Paid

Invoice

From:

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

Invoice Number INV-21246
Invoice Date May 3, 2019
Due Date June 3, 2019
Total Due $275.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18
Date: 5/3/19

Order number #267437
Load number #266106

Hours Equipment RateSub Total
2.5 M50 19RT forklift #46161

Pickup: 33253 shockey truck trail, campo
Delivered: branch 42, mapleview street, lakeside

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00