Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20407 |
| Invoice Date | August 14, 2018 |
| Due Date | September 13, 2018 |
| Total Due | $247.50 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 450F con 033672 From 1035 E. Main El Cajon |
$110.00 | $137.50 |
| .5 | 30” bucket 099129 From 1035 E. Main El Cajon |
$110.00 | $55.00 |
| .5 | H110 A71593 From 1035 E. Main El Cajon |
$110.00 | $55.00 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Total Due | $247.50 |