Paid

Invoice

From:

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

Invoice Number INV-20104
Invoice Date June 4, 2018
Due Date July 4, 2018
Total Due $1,072.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Skidsteer 034572

From 12329 mapleview st. Lakeside
To 32nd & C st
Order No. 251255
Load No. 249951

$110.00$110.00
.5 forks attachment A75910

From 12329 mapleview st. Lakeside
To 32nd & C st
Order No. 251255
Load No. 249951

$110.00$55.00
1 Backhoe 034460

From 12329 mapleview st. Lakeside
To 3650 main st Chula Vista
Order No. 251443
Load No. 250138

$110.00$110.00
.5 Hammer A75110

From 12329 mapleview st. Lakeside
To 3650 main st Chula Vista
Order No. 251443
Load No. 250138

$110.00$55.00
3.5 Double roller CB14B 033572

From Cecil pasture Rd & O’Neill. Lander ranch
To 12329 mapleview st. Lakeside
Order No. 251449
Load No. 250145

$110.00$385.00
3.25 Water truck 046241

From Cecil pasture Rd & O’Neill. Lander ranch
To 12329 mapleview st. Lakeside
Order No. 251452
Load No. 250148

$110.00$357.50
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50