Paid

Invoice

From:

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

Invoice Number INV-20294
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $247.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 D4 dozer #H14163

From 1820 la plaza dr. San Marcos
To 1620 mission rd. ESO.
Load # 252445
Order # 253736
Note: had to clean mud & rocks from dozer.

$110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50