Paid

Invoice

From:

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

Invoice Number INV-21040
Invoice Date March 6, 2019
Due Date April 5, 2019
Total Due $275.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Load number:263021
Order number:264358

Hours Equipment RateSub Total
2.5 Dp100 #46181

Pickup: 1902 south moreno street, oceanside
Delivered: branch 47, 680 moss street, chula vista

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00