Paid

Invoice

From:

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

Invoice Number INV-20362
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $247.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 930k #033502

From 2995 Clearwater way.
To 680 moss st.
Note: I needed to be let in and out by security. Gated site.
load: 253255 order: 254570

$110.00$137.50
1 Bucket # A74634

From 2995 Clearwater way.
To 680 moss st.

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