Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22187 |
| Invoice Date | January 23, 2020 |
| Due Date | February 22, 2020 |
| Total Due | $720.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T 1/23/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 289D skid steer w/ bucket #A72954 P/U HRIS Escondido |
$120.00 | $360.00 |
| 3 | CAT 246D skid steer W/ bucket #A76318 and sweeper #A77047 P/U 2100 Costa Del Mar rd |
$120.00 | $360.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |