Paid

Invoice

From:

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

Invoice Number INV-21746
Invoice Date September 27, 2019
Due Date October 28, 2019
Total Due $300.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-17 9-27-19

Hours Equipment RateSub Total
2.5 Backhoe #33976

Pick up from E.main st / Greenfield dr. Deliver to branch 42. (Wench on trailer. Unit was in limp mode)

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00