Paid

Invoice

From:

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

Invoice Number INV-21980
Invoice Date November 19, 2019
Due Date December 24, 2019
Total Due $330.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-17 11-19-19

Hours Equipment RateSub Total
2.75 Mini ex #34440, skip loader #46217

Pick up from 777 mountain view pl. Deliver to lakeside Hawthorne

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00