Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22611 |
| Invoice Date | June 3, 2020 |
| Due Date | July 3, 2020 |
| Total Due | $480.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 6/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 420F2# 35007 w/bucket #A77349 and #A11004 P/U Hris Chula Vista |
$120.00 | $240.00 |
| 2 | 660SJ boom lift#45986 P/U 2200 Pacific Hwy |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |