Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21241 |
| Invoice Date | April 30, 2019 |
| Due Date | June 1, 2019 |
| Total Due | $650.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Manny A22
Date of service
4/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 289D cab 033942 From: eastend of kirkham way |
$100.00 | $125.00 |
| 2.25 | 304E2 034787 bkt A77328 From: 3116 mickinley st |
$100.00 | $225.00 |
| 3 | 420F2 033973 bkt A11089T From: 3554 loan jack rd. |
$100.00 | $300.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |