Paid

Invoice

From:

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

Invoice Number INV-20162
Invoice Date June 19, 2018
Due Date July 19, 2018
Total Due $412.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 CB54B 033145

From 680 moss St. Chula Vista
To woodland parkway. On ramp W. 78
load# 250763

$110.00$220.00
1.75 CB10 034790

From 680 moss St. Chula Vista
To woodland parkway. On ramp W. 78
load #250764

$110.00$192.50
Sub Total $412.50
Tax $0.00
Total Due $412.50