Paid

Invoice

From:

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

Invoice Number INV-20380
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $632.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.5 P5000-2 #045901

From 664 N. Twin oaks valley rd. San Marcos
To 12329 mapleview st.
Load 253447
Order 254760

$110.00$165.00
1 308E2 #034196

From 5051 hawkey st. San Diego
To 12329 mapleview st.
Load 253501
Order 254814
Note: address is 5051 Hayley BLVD.

$110.00$110.00
.5 Bucket A75795

From 5051 hawkey st. San Diego
To 12329 mapleview st.
Load 253501
Order 254814

$110.00$55.00
1 420f2 #034544

From 1100 Murray dr. El Cajon
To 12392 mapleview st
Load 253298
Order 254613

$110.00$110.00
1.75 Bucket A75973

From 1100 Murray dr. El Cajon
To 12392 mapleview st
Load 253298
Order 254613
Note: work order notes said that equipment was on the back of the school, of Washington. I got to the job site and I was informed that it was moved to the front of the school.

$110.00$192.50
Sub Total $632.50
Tax $0.00
Total Due $632.50