Paid

Invoice

From:

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

Invoice Number INV-20381
Invoice Date August 6, 2018
Due Date September 6, 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: 18091 bee canyon rd, descanso
Delivered: branch 47, 680 moss st, chula vista
LN: 253185
ON: 254498

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