Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22878 |
| Invoice Date | August 17, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $840.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A17 8/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 308#34873 hammer#A71883 P/U HRIS Escondido |
$120.00 | $240.00 |
| 3 | CAT 420F2# 34926 bucket#A78336 P/U HRIS Escondido |
$120.00 | $360.00 |
| 2 | CAT 289D3 # 36128 bucket#A76791 P/U 17017 Hwy 76 |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |