Paid

Invoice

From:

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

Invoice Number INV-22224
Invoice Date January 28, 2020
Due Date March 3, 2020
Total Due $220.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

driver: joe
truck: A22
date: 1/28/2020

Hours Equipment RateSub Total
2 john deer 210 skiploader #04625

pickup: branch 47, 680 moss street, chula vista
delivered: 3750 frontage rd, san diego
order number: 281718
load number: 280385

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00