Paid

Invoice

From:

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

Invoice Number INV-20674
Invoice Date November 5, 2018
Due Date December 5, 2018
Total Due $375.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

O.N. 259159
L.N. 257849

Hours Equipment RateSub Total
3 CAT 950 loader #33795

Pickup: branch 47, 680 moss street, chula vista
Delivered: 14934 encendido, san diego

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00