Paid

Invoice

From:

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

Invoice Number INV-22206
Invoice Date January 27, 2020
Due Date February 27, 2020
Total Due $357.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 1/27/20

Hours Equipment RateSub Total
3.25 308 Mini Ex 34873 w/ BKT A77348, Hammer A76697T

From: HRIS Chula
To: 535 San Gorgoimio

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50