Paid

Invoice

From:

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

Invoice Number INV-20312
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 Skip loader 045969

From 680 moss st. Hawthorne yard
To E. Palomar st & Santa Maria Chula Vista
Note: called customer & told me to drop it off on Santa Olivia & E. Palomar.

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