Paid

Invoice

From:

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

Invoice Number INV-21741
Invoice Date September 26, 2019
Due Date October 26, 2019
Total Due $945.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

JOE A18/T-8

9/25/2019

ORDER: 275381  LOAD: 274045

 

Hours Equipment RateSub Total
7 D6K2 Xl #34337

FROM: airport mesa gate (otay mesa)
TO; anza and all american canal

$135.00$945.00
Sub Total $945.00
Tax $0.00
Total Due $945.00