Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20929 |
| Invoice Date | January 31, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $385.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
keith A20 1/30/19
load:261507
order: 262831
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | cat c556b #035215 from: chula vista store |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |