Paid

Invoice

From:

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

Invoice Number INV-20320
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $200.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Order#253983

Load#252670

Hours Equipment RateSub Total
2 246d #34451

From: Cesar Chavez and Logan Ave
To:HRIS Chula

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00