Paid

Invoice

From:

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

Invoice Number INV-22352
Invoice Date February 25, 2020
Due Date March 26, 2020
Total Due $300.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-18 2-25-20

Hours Equipment RateSub Total
2.5 Tl1255 #36494

Pick up from petco park deliver to branch 47

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