Paid

Invoice

From:

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

Invoice Number INV-22244
Invoice Date January 31, 2020
Due Date March 2, 2020
Total Due $330.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A20
Date of Service: 1/31/20

Hours Equipment RateSub Total
2.75 D4 35270

From: HRIS Escondido
To: Otay Mesa Rd @ 125 Freeway Exit

$120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00