Paid

Invoice

From:

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

Invoice Number INV-20309
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $385.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.5 Water truck 034808

From 12329 mapleview st.
To 13105 evening creek dr. S.
Note: excessive traffic on the way to drop off.
Load 252723
Order 254036

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00