Paid

Invoice

From:

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

Invoice Number INV-21846
Invoice Date October 21, 2019
Due Date November 21, 2019
Total Due $275.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 10/21/19

Hours Equipment RateSub Total
2.5 Dingo 46349

From: Abby Field Rd.
To: HRIS Lakeside

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