Paid

Invoice

From:

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

Invoice Number INV-21970
Invoice Date November 15, 2019
Due Date December 21, 2019
Total Due $360.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A18
date: 11/15/19

Hours Equipment RateSub Total
2 dump truck #35774

pickup: branch 47, 680 moss street, chula vista
delivered: 31050 camino Capistrano, san juan Capistrano
order number: 278289
load number: 276958

$120.00$240.00
1 CAT 259 track skidsteer #H16537

pickup: branch 47, 680 moss street, chula vista
delivered: 31050 camino capistrano, san juan capistrano
order number: 278291
load number: 276960

$120.00$120.00
Sub Total $360.00
Tax $0.00
Total Due $360.00