Paid

Invoice

From:

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

Invoice Number INV-21736
Invoice Date September 25, 2019
Due Date October 25, 2019
Total Due $150.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-17 9-23-19

ORDER: 275146  LOAD: 273810

Hours Equipment RateSub Total
1.25 259d #35085

From 1st street santee to branch 42

$120.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00