Paid

Invoice

From:

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

Invoice Number INV-20376
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 420f # 033974

From 711 E. 16th st national city
To 680 moss st. Chula Vista
Load 253315
Order 254630

$110.00$110.00
1 Bucket A73259 and wheel A11211

From 711 E. 16th st national city
To 680 moss st. Chula Vista
Load 253315
Order 254630

$110.00$110.00
Sub Total $220.00
Tax $0.00
Total Due $220.00