Paid

Invoice

From:

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

Invoice Number INV-22175
Invoice Date January 16, 2020
Due Date February 19, 2020
Total Due $480.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-18 1-16-20

Hours Equipment RateSub Total
4 289 #34078, bucket #A7735A

Pick up from 17923 campo rd, deliver to branch 42

$120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00