Paid

Invoice

From:

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

Invoice Number INV-20871
Invoice Date January 11, 2019
Due Date February 13, 2019
Total Due $330.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 D4 dozer #035270

Pickup: 960 gage drive, la jolla
Delivered: branch 47, 680 moss street, chula vista

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00