Paid

Invoice

From:

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

Invoice Number INV-21935
Invoice Date November 5, 2019
Due Date December 11, 2019
Total Due $480.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A18
date: 11/5/19

Hours Equipment RateSub Total
2.5 z60 boomlift #044891

pickup: branch 47, 680 moss street, chula vista
delivered: 3700 mirimar street, san diego
order number: 277743
load number: 276410

$120.00$300.00
1.5 45' boomlift #34486

pickup: 5488 overland drive, san diego
delivered: branch 42, mapleview street, lakeside
order number: 277762
load number: 276429

$120.00$180.00
Sub Total $480.00
Tax $0.00
Total Due $480.00