Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24372
Invoice Date July 2, 2021
Due Date August 3, 2021
Total Due $360.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike A18 7/2/21

Hours Equipment RateSub Total
3 CAT 302#H17363 w/18’ bucket# 036869A, 24” bucket# A80909

P/U HMC Rancho Bernardo
D/O 7956 Bevin ln, El Cajon
LOAD: 305486 ORDER: 305856

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00