Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22642 |
| Invoice Date | June 10, 2020 |
| Due Date | July 10, 2020 |
| Total Due | $780.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 6/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT926M#16159 forks#A76264 bucket#A77905 P/U 13650 Hwy 79. Julian |
$120.00 | $420.00 |
| 2 | Z30 boom lift#46410 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| 1 | Z60 boom lift P/U 10111 Riverford Rd Lakeside |
$120.00 | $120.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |