Paid

Invoice

From:

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

Invoice Number INV-21677
PO # 1685
Invoice Date September 11, 2019
Due Date October 11, 2019
Total Due $312.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-17 9-10-19

Hours Equipment RateSub Total
2.5 Service truck #1685

Pick up from w/b 905, E/o Caliente, deliver to HMC rancho Bernardo

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50