Paid

Invoice

From:

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

Invoice Number INV-20387
Invoice Date August 9, 2018
Due Date September 8, 2018
Total Due $605.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.25 308 #033563

From 5549 Kiowa st. La mesa
To 680 moss st. Chula Vista
Load 253355
Order 254670
Note: customer told me to go through the back. There is a park in the back. When I arrived there was a baseball game so I had to go to Collins ave to load the mini ex. There is a pathway but it’s very narrow.

$110.00$137.50
1 Bucket # A75122

From 5549 Kiowa st. La mesa
To 680 moss st. Chula Vista
Load 253355
Order 254670

$110.00$110.00
1.25 415f2 # H15175

From lamp airport rd and jamacha rd.
To 12392 mapleview
Load 253577
Order 254890

$110.00$137.50
2 Cb24b # 033991

From south of sears in parking lot. El Cajon
To 12392 mapleview
Load 253494
Order 254811
Note: had to wait to park to unload because the yard was busy.

$110.00$220.00
Sub Total $605.00
Tax $0.00
Total Due $605.00