Paid

Invoice

From:

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

Invoice Number INV-22375
Invoice Date March 5, 2020
Due Date April 6, 2020
Total Due $385.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 3/5/20

Hours Equipment RateSub Total
1.25 Skid 35819, W/ BKT A78369, Sweeper A77047

From: HRIS Chula
To: 710 Grand Ave, Spring Valley

$110.00$137.50
2.25 Reach Fork 34354

From: HRIS Chula
To: 12566 Vigilante Rd

$110.00$247.50
Sub Total $385.00
Tax $0.00
Total Due $385.00