Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22200 |
| Invoice Date | January 27, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $360.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T 1/27/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 315F #34963 W/ bucket #A74571 P/U 8707 Caribbean way Santee |
$120.00 | $240.00 |
| 1 | CAT 305 min ex #34045 w/ buckets #A78306, A77984 wheel #A76146 Preload @ HRIS for AM delivery |
$120.00 | $120.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |