Paid

Invoice

From:

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

Invoice Number INV-21395
Invoice Date June 21, 2019
Due Date July 22, 2019
Total Due $420.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A17

Date of service

6/21/19

Hours Equipment RateSub Total
3.5 Motor grader#33983

From:10145 Via De La Amistad
To: Hawthorne machinery

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00