Paid

Invoice

From:

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

Invoice Number INV-20967
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $440.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Armando

A17

02/12/19

Hours Equipment RateSub Total
4 36’’ backhoe and bucket 420F2 cab

Pick up: branch 47 680 moss st
Delivered 12329 maple view st lakeside ca

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00