Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20925 |
| Invoice Date | January 30, 2019 |
| Due Date | March 1, 2019 |
| Total Due | $220.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Keith. A20. 1/30/19
load: 261435
order: 262759
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 308 # 033563 w/ bkta77722 From:2702 shelter island. Dr |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |