Paid

Invoice

From:

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

Invoice Number INV-23489
Invoice Date January 4, 2021
Due Date February 3, 2021
Total Due $480.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike w. A20

date of service 12/23/2020

Hours Equipment RateSub Total
2.0 dump truck #35745

FROM; waite and yale st.
TO: escondido branch
LOAD: 296365 order: 296724

$120.00$240.00
2.0 backhoe #35157

FROM: waite and yale st.
TO: escondido br
LOAD: 296366 order: 296725

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00