Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22274 |
| Invoice Date | February 13, 2020 |
| Due Date | March 14, 2020 |
| Total Due | $360.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 2/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT DP70 forklift #46177 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1.5 | CAT 303 Mini ex #35510 w/ buckets #A76374, A79290 P/U HRIS Lakeside |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |