Paid

Invoice

From:

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

Invoice Number INV-20332
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $440.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 Cat 311 excavator #033373

Pickup: branch 48, mission rd, escondido
Delivered: 256 palm avenue, chula vista
ON: 254231
LN: 252917

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00