Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21020 |
| PO # | R47023 |
| Invoice Date | February 28, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $495.00 |
Customer:
Hawthorne Power Systems
16945 Camino San Bernardo
San Diego, Ca
bgordon@hawthornecat.com
Waited 40mins at Hawthorne PS for 1st to be programmed.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | XQ200 From :Hawthorn PS |
$110.00 | $220.00 |
| 2.5 | 2 Meg P100075B From: 10185 MCKELLER Ct |
$110.00 | $275.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $495.00 |