Paid

Invoice

From:

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

Invoice Number INV-20366
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

A22

Hours Equipment RateSub Total
2 Z40- 46016

From:2818 Avenida De Portugal
To:SJ Yard
For Monday delivery to HRIS Chula
load: 253369 order: 254684

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