Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22146 |
| Invoice Date | January 13, 2020 |
| Due Date | February 12, 2020 |
| Total Due | $420.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Driver: Joe
Truck: A20
Date: 1/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Cat 305 excavator #34441 Pickup: branch 47, 680 moss street, chula vista |
$120.00 | $180.00 |
| 2 | Cat 289D skidsteer #34078 Pickup: branch 42, 12329 mapleview street |
$120.00 | $240.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |