Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22333 |
| Invoice Date | February 26, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $360.00 |
Customer:
Hawthorne Rent it Services
12329 Mapleview St
Lakeside, Ca
apinvoice@hawthornecat.com
Mike T A20 2/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT TL1255D #34001 P/U HRIS Escondido |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |