Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20121 |
| Invoice Date | June 7, 2018 |
| Due Date | July 7, 2018 |
| Total Due | $660.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Keith
A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 289 skid 33493 From: lakeside yard |
$110.00 | $220.00 |
| 2 | 289. Skid. H11570 From: lakeside yard |
$110.00 | $220.00 |
| 2 | 289 skid. 33433 From : lakeside yard |
$110.00 | $220.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |