Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22161 |
| Invoice Date | January 14, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $660.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T 1/14/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .75 | 12" 308 bucket #A77844 P/U HRIS Escondido-Mission rd |
$120.00 | $90.00 |
| .75 | 308 Compaction wheel #A77728 P/U HRIS Escondido-Mission rd |
$120.00 | $90.00 |
| 2 | 246 skid steer #35325 with attachment #A76943 P/U HRIS Escondido-Mission rd |
$120.00 | $240.00 |
| 2 | JD 210 Skip Loader P/U 13558 Sage Meadow Ln Valley Center |
$120.00 | $240.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |