Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21630 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $240.00 |
To:
hris rich
rcobb@hawthornecat.com
Keith. A20
9/4/2019
load: 272749
order: 274085
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Water truck #35248 From: maintenance bldg. sd airport |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |