Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20200 |
| Invoice Date | June 26, 2018 |
| Due Date | July 26, 2018 |
| Total Due | $467.50 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Juan
truck 17
load: 251366 order: 252674
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Backhoe 032945 From 2810 whiptail loop W. Carlsbad |
$110.00 | $165.00 |
| 1 | Bucket 24” a11371 From 2810 whiptail loop W. Carlsbad |
$110.00 | $110.00 |
| 1.75 | Bucket 36” a75037 From 2810 whiptail loop W. Carlsbad |
$110.00 | $192.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $467.50 |