Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22331 |
| Invoice Date | February 25, 2020 |
| Due Date | March 26, 2020 |
| Total Due | $600.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A20 2/25/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | CAT 415F2 IL Skip Loader # 34393 P/U Petco Park Lexus Lot Imperial Ave |
$120.00 | $150.00 |
| 1.25 | CAT TL943D Reach Lift #34175 P/U Petco Park Lexus Lot Imperial Ave. |
$120.00 | $150.00 |
| 2.5 | CAT 314 #33921 W/ buckets# A76065, A75143, wheel # A11139 P/U Jackman x Petree El Cajon |
$120.00 | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |