Paid

Invoice

From:

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

Invoice Number INV-20204
Invoice Date June 27, 2018
Due Date July 27, 2018
Total Due $385.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 6k reachfork #034002

Pickup: Murphy Canyon Rd & Clairmont Mesa Blvd
Delivered: branch 42, Lakeside, CA
ON: 252741
LN:251432

$110.00$220.00
1.5 938k Loader #033534

Pickup: 12566 vigilante rd, lakeside
Delivered: branch 42, Lakeside, CA
ON: 252728
LN: 251420

$110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00