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
To:
Hawthorne Power Systems

16945 Camino San Bernardo
San Diego, Ca

Waited 40mins at Hawthorne PS for 1st to be programmed.

Hours Equipment RateSub Total
2 XQ200

From :Hawthorn PS
To: 10185 MCKELLER Ct

$110.00$220.00
2.5 2 Meg P100075B

From: 10185 MCKELLER Ct
To: Hawthorne PS

$110.00$275.00
Sub Total $495.00
Tax $0.00
Total Due $495.00