Paid

Invoice

From:

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

Invoice Number INV-21814a
Invoice Date October 14, 2019
Due Date November 14, 2019
Total Due $275.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 10/14/19

Hours Equipment RateSub Total
2.5 Skid 34891 w/ BKT H16155A, Brush Cutter A74336

To: 2751 Greyling Dr
From: HRIS Lakeside

* Order # 276309 , Load # 274976

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00