Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20362 |
| Invoice Date | August 6, 2018 |
| Due Date | September 5, 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 | 930k #033502 From 2995 Clearwater way. |
$110.00 | $137.50 |
| 1 | Bucket # A74634 From 2995 Clearwater way. |
$110.00 | $110.00 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Total Due | $247.50 |