Paid

Invoice

From:

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

Invoice Number INV-21890
Invoice Date October 28, 2019
Due Date November 28, 2019
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 10/28/19

Hours Equipment RateSub Total
2 259 Skid 33942, Brush Cutter BR378 A74336

Move From: 6835 Benjamin Holt Rd
To: 620 Briarwood

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00