Paid

Invoice

From:

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

Invoice Number INV-21015
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $330.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Armando

A17

02/23/19    LOAD: 262523   DISP: 263855

Hours Equipment RateSub Total
3 Mini escavator 305 E

Pick up : 680 moss st
Delivered: 532 marina ave

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00