Paid

Invoice

From:

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

Invoice Number INV-20407
Invoice Date August 14, 2018
Due Date September 13, 2018
Total Due $247.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 450F con 033672

From 1035 E. Main El Cajon
To 12392 mapleview
Load 255168
Order 253855

$110.00$137.50
.5 30” bucket 099129

From 1035 E. Main El Cajon
To 12392 mapleview
Load 255168
Order 253855

$110.00$55.00
.5 H110 A71593

From 1035 E. Main El Cajon
To 12392 mapleview
Load 255168
Order 253855

$110.00$55.00
Sub Total $247.50
Tax $0.00
Total Due $247.50