Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20136 |
| Invoice Date | June 12, 2018 |
| Due Date | July 12, 2018 |
| Total Due | $715.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Reachfork #034222 From 680 moss st. Chula Vista |
$110.00 | $110.00 |
| 1 | 420F2 CAB #034176 From cristianitos Rd. San clemente Note: there was no precise address. The equipment was in a dirt road. When called dispatch I was told they don’t know the exact location. That it was near a gate but didn’t know witch gate. |
$110.00 | $110.00 |
| 1 | Bucket A72194 From cristianitos Rd. San clemente |
$110.00 | $110.00 |
| 3.5 | H75- A74644 From cristianitos Rd. San clemente |
$110.00 | $385.00 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |