Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20532 |
| Invoice Date | September 20, 2018 |
| Due Date | October 20, 2018 |
| Total Due | $275.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 420f 035005 From 1008 Santa Clara place |
$110.00 | $165.00 |
| 1 | Bucket A77205 From 1008 Santa Clara place |
$110.00 | $110.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |