Paid

Invoice

From:

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

Invoice Number INV-22243
Invoice Date January 31, 2020
Due Date March 2, 2020
Total Due $450.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A20
Date of Service: 1/31/20

Hours Equipment RateSub Total
2 Skid (259) 35086, BKT A75044

From: HRIS Chula
To: 4010 Ocean Ranch Blvd

$120.00$240.00
1.75 Backhoe 35156

From: Skanska Yard @ Harvest Road
To: HRIS Chula

$120.00$210.00
Sub Total $450.00
Tax $0.00
Total Due $450.00