Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20104 |
| Invoice Date | June 4, 2018 |
| Due Date | July 4, 2018 |
| Total Due | $1,072.50 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Skidsteer 034572 From 12329 mapleview st. Lakeside |
$110.00 | $110.00 |
| .5 | forks attachment A75910 From 12329 mapleview st. Lakeside |
$110.00 | $55.00 |
| 1 | Backhoe 034460 From 12329 mapleview st. Lakeside |
$110.00 | $110.00 |
| .5 | Hammer A75110 From 12329 mapleview st. Lakeside |
$110.00 | $55.00 |
| 3.5 | Double roller CB14B 033572 From Cecil pasture Rd & O’Neill. Lander ranch |
$110.00 | $385.00 |
| 3.25 | Water truck 046241 From Cecil pasture Rd & O’Neill. Lander ranch |
$110.00 | $357.50 |
| Sub Total | $1,072.50 |
| Tax | $0.00 |
| Total Due | $1,072.50 |