Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22137 |
| Invoice Date | January 7, 2020 |
| Due Date | February 6, 2020 |
| Total Due | $480.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T 1/7/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 305 mini ex #34135 With wheel #A76147, 24" bucket #A78870 P/U HRIS moss st |
$120.00 | $240.00 |
| 2 | CAT 305 Mini ex #35055 w/ 18" bucket #A76157 P/U HRIS moss st |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |