Paid

Invoice

From:

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

Invoice Number INV-21326
Invoice Date June 7, 2019
Due Date July 7, 2019
Total Due $300.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A17

Date of service

6/6/19

Hours Equipment RateSub Total
2.5 60' boom#44890

From:HRIS Chula Vista
To:137 Las Posas Rd
Order#269379
Load#268044

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