Paid

Invoice

From:

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

Invoice Number INV-22264
Invoice Date February 4, 2020
Due Date February 5, 2020
Total Due $360.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Brian A-18 2-4-20

Hours Equipment RateSub Total
3 It-28 #dbt00730

Pick up from Hawthorne Rancho Bernardo, deliver to bonita rd/san miguel rd.

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00