Paid

Invoice

From:

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

Invoice Number INV-20200
Invoice Date June 26, 2018
Due Date July 26, 2018
Total Due $467.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

load: 251366   order: 252674

Hours Equipment RateSub Total
1.5 Backhoe 032945

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.
Note: main gate was closed. Once loaded I had to wait for a dump truck & excavator to clear the only path way out.

$110.00$165.00
1 Bucket 24” a11371

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.

$110.00$110.00
1.75 Bucket 36” a75037

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.

$110.00$192.50
Sub Total $467.50
Tax $0.00
Total Due $467.50