Paid

Invoice

From:

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

Invoice Number INV-20300
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $250.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Cat 966k #032825

Pickup: branch 47, 680 moss street, chula vista
Delivered: 10th avenue terminal, san diego
ON: 253906
LN: 252593

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00