Paid

Invoice

From:

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

Invoice Number INV-20335
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $1,072.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.75 TL1255 #034222

From pomerado rd. And chabad
To 12329 mapleview. Lakeside
Order 254208
Load 252894
Note: had to wait for semi to get inside. It was narrow. Work order said no fork, when I saw it had forks. I called the customer and after he answered he informed me that it came with forks. Because when he called the office, he was told that they did not want to separate the forks with the machine.

$110.00$302.50
.5 Bucket #A74704

From pomerado rd. And chabad
To 12329 mapleview. Lakeside
Order 254208
Load 252894

$110.00$55.00
1 305E2 #034171

From 12392 mapleview st.
To El Monte rd. And lake Jennings park rd.
Order 254308
Load 252994
Note: had to wait for mini ex to get ready from wash & attachment. Customer would not answer phone call. After calling dispatch I was told where to drop off and near the entrance gate.

$110.00$110.00
.25 18” wheel A75751

From 12392 mapleview st.
To El Monte rd. And lake Jennings park rd.
Order 254308
Load 252994

$110.00$27.50
.25 12 bucket A76535

From 12392 mapleview st.
To El Monte rd. And lake Jennings park rd.
Order 254308
Load 252994

$110.00$27.50
.25 36 bucket A76001

From 12392 mapleview st.
To El Monte rd. And lake Jennings park rd.
Order 254308
Load 252994

$110.00$27.50
1.5 420F2 #034389

From 12329 mapleview st.
To 24380 granite vista way. Alpine
Order 254277
Load 252963
Note: called customer & it was a wrong number. property on top of hill with No address signs. Very narrow on top of the hill.

$110.00$165.00
.75 Bucket A73262

From 12329 mapleview st.
To 24380 granite vista way. Alpine
Order 254277
Load 252963

$110.00$82.50
1.5 420F2 #033575

From 12329 mapleview st.
To 20535 oregano way. Jamul.
Order 254314
Load 253000
Note: wanted to dropped off outside his house. placed out of the way.

$110.00$165.00
1 Bucket A76747

From 12329 mapleview st.
To 20535 oregano way. Jamul.
Order 254314
Load 253000

$110.00$110.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50