Paid

Invoice

From:

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

Invoice Number INV-20631
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Date of service

10/18/19

Hours Equipment RateSub Total
2 DP150-46192

From:3460 Main at
To:HRIS Chula Vista

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00