Paid

Invoice

From:

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

Invoice Number INV-20136
Invoice Date June 12, 2018
Due Date July 12, 2018
Total Due $715.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Reachfork #034222

From 680 moss st. Chula Vista
To otay Mesa Britannia blvd & Britannia Ct.
Order No. 251811
Load No. 250506

$110.00$110.00
1 420F2 CAB #034176

From cristianitos Rd. San clemente
To 1620 mission rd. Escondido
Order No. 251819
Load No.250513

Note: there was no precise address. The equipment was in a dirt road. When called dispatch I was told they don’t know the exact location. That it was near a gate but didn’t know witch gate.

$110.00$110.00
1 Bucket A72194

From cristianitos Rd. San clemente
To 1620 mission rd. Escondido
Order No. 251819
Load No.250513

$110.00$110.00
3.5 H75- A74644

From cristianitos Rd. San clemente
To 1620 mission rd. Escondido
Order No. 251819
Load No.250513

$110.00$385.00
Sub Total $715.00
Tax $0.00
Total Due $715.00