Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22329 |
| Invoice Date | February 24, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $660.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A20 2/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 239D #35036 w/ bucket # A73202 P/U Meade x Hamilton |
$120.00 | $180.00 |
| 1.5 | CAT 415F2 IL #34230 P/U 4474 El Cajon Blvd |
$120.00 | $180.00 |
| 2.5 | CAT 938K # 33610 w/ Bucket# A11451 P/U 5540 Sweetwater rd |
$120.00 | $300.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |