Paid

Invoice

From:

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

Invoice Number INV-20097
Invoice Date May 30, 2018
Due Date June 29, 2018
Total Due $605.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
2.5 308 mini ex #033563 load #249847

Pickup: 15745 lawson valley rd, Jamul
Delivered: branch 47, 680 moss street, chula vista
Order number: 251151
Load number: 249847

$110.00$275.00
2 Dump truck #046230 load #249916

Pickup: silver strand and hooper blvd
Delivered: branch 47, 680 moss street, chula vista
Order number: 251220
Load number: 249916

$110.00$220.00
1 660 sj boom #045986 load #249941

Pickup: 1800 fifth ave, downtown
Delivered: branch 47, 680 moss street, chula vista
Order number: 251245
Load number: 249941

$110.00$110.00
Sub Total $605.00
Tax $0.00
Total Due $605.00