Paid

Invoice

From:

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

Invoice Number INV-20224
Invoice Date July 3, 2018
Due Date August 2, 2018
Total Due $577.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

load#251719  order# 253027

Hours Equipment RateSub Total
3.5 314E CR #033539 with 18' and 48' buckets

From 2929 Clearwater way. San Diego
Note: had to wait for security to open the gate & to escort me inside.
Had to clean all dirt & rocks from excavator.
To 12329 mapleview st. Lakeside
load#251719 order# 253027

$110.00$385.00
1.75 Wb18 - A75525

From ash & fern San Diego
To 680 moss st. Chula Vista
Note: roller was attached to a different equipment, different rental company. Had to detach it.

$110.00$192.50
Sub Total $577.50
Tax $0.00
Total Due $577.50