Paid

Invoice

From:

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

Invoice Number INV-20333
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
2.5 318 excavator #034121

Pickup: branch 48, mission rd, escondido
Delivered: east valley parkway & lake wolfred rd
ON: 254270
LN: 252956

$110.00$275.00
1.5 318 excavator #033857

Pickup: east valley parkway & lake wolfred rd
Delivered: branch 48, mission rd, Escondido

$110.00$165.00
Sub Total $440.00
Tax $0.00
Total Due $440.00