Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22301 |
| Invoice Date | February 18, 2020 |
| Due Date | March 19, 2020 |
| Total Due | $420.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 2/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | CAT 318 # 34121 with buckets# A71827,A75131 P/U 4345 Mission Bay dr |
$120.00 | $210.00 |
| 1.75 | CAT 318 compaction wheel # A78660 P/U 4345 Mission Bay dr |
$120.00 | $210.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |