Paid

Invoice

From:

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

Invoice Number INV-23004
Invoice Date September 18, 2020
Due Date October 18, 2020
Total Due $1,045.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A22

9/15/20

Hours Equipment RateSub Total
2.25 Z30 scissor lift # 046410

Load Hawthorne Chula Vista
Drop off 2799 Health center dr
Load: 291932
Order: 292279

$110.00$247.50
1.5 JL 3264E # 046039

Load 2799 Health center dr
Drop off Hawthorne Lakeside
Load: 291933
Order: 292280

$110.00$165.00
2.5 CB1.7 # 035643

Load Hawthorne Escondido
Drop off Granite Hills High School
Load: 291958
Order: 292305

$110.00$275.00
2.25 Breaker # A74726

Load Hawthorne Escondido
Drop off 11103 Moreno ave
Load: 291952
Order: 292299

$110.00$247.50
1 Breaker # A73549

Load 11103 Moreno ave
Drop off Hawthorne Lakeside
Load : 291951
Order: 292298

$110.00$110.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00