Paid

Invoice

From:

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

Invoice Number INV-21700
Invoice Date September 16, 2019
Due Date October 17, 2019
Total Due $720.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18
Date: 9/16/19

Hours Equipment RateSub Total
2 CAT 259D #33927

Pickup: branch 47, 680 moss street
Delivered: gazelle court, carlsbad
Order number #274716
Load number #273380

$120.00$240.00
1.5 415F2 skiploader #34426

Pickup: branch 48, 1620 mission rd, escondido
Delivered: 1710 imperial ave, san diego
Order number #274765
Load number #273429

$120.00$180.00
1 Tamper #34599

Pickup: branch 48, 1620 mission rd, escondido
Delivered: 1710 imperial ave, san diego
Order number #274769
Load number #273433

$120.00$120.00
.5 JD 210 skiploader #46262

Pickup: 1710 imperial ave, san diego
Delivered: branch 47, 680 moss street, chula vista
Order number: 274766
Load number: 273430

$120.00$60.00
1 DP70 forklift #63108

Pickup: 3292 F street, san diego
Delivered: branch 47, 680 moss street, chula vista
Order number: 274763
Load number: 273427

$120.00$120.00
Sub Total $720.00
Tax $0.00
Total Due $720.00