Paid

Invoice

From:

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

Invoice Number INV-20397
Invoice Date August 13, 2018
Due Date September 12, 2018
Total Due $440.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.5 430f2 033545

From 9553 winter garden blvd lakeside
To 16945 Camino San Bernardino
Load 253860
Order 255173
Note: job site is in a dirt lot behind ride aid.

$110.00$165.00
1 24” bucket A75477

From 9553 winter garden blvd lakeside
To 16945 Camino San Bernardino
Load 253860
Order 255173

$110.00$110.00
1.5 Cs44 033127

From mission bay dr
To 680 moss st.
Order 255072
Load 25375
Note: equipment was on Old Sea World dr. Under the W. Mission bay drive bridge. Had to back up a mile. It’s a narrow 2 way st. With no where to turn around.

$110.00$165.00
Sub Total $440.00
Tax $0.00
Total Due $440.00