Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22245 |
| Invoice Date | February 3, 2020 |
| Due Date | March 4, 2020 |
| Total Due | $600.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 2/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 289 skid steer #34612 W/ bucket # A72739 P/U 1971 Borrego Valley rd |
$120.00 | $360.00 |
| 2 | CAT 301 Mini ex #34541 w/ bucket #A79052 P/U 1971 Borrego Valley rd |
$120.00 | $240.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |