Paid

Invoice

From:

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

Invoice Number INV-20647
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $440.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 Rt bomag 046045

From 1620 mission rd
To Santa margarita and vandergrift. Camp Penilton
Note: job site on a dirt road on Santa margarita
Order 258703
Load 257393

$110.00$220.00
2 Cb24b 034463

From 1620 mission rd
To 19th st and vandergrift
Note:heavy traffic going back south
Order 258719
Load 257408

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00