Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22256 |
| Invoice Date | February 7, 2020 |
| Due Date | March 8, 2020 |
| Total Due | $240.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 2/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CATCB24B Roller P/U 27Th x Broadway Chula Vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |