Paid

Invoice

From:

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

Invoice Number INV-20369
Invoice Date August 3, 2018
Due Date September 5, 2018
Total Due $330.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 308 mini ex #034261

Pickup: branch 47, 680 moss street, chula vista
Delivered: 18091 bee canyon rd, dulzura
load: 253183 order: 254497

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00