Paid

Invoice

From:

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

Invoice Number INV-20532
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $275.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.5 420f 035005

From 1008 Santa Clara place
To 680 moss st.

$110.00$165.00
1 Bucket A77205

From 1008 Santa Clara place
To 680 moss st.

$110.00$110.00
Sub Total $275.00
Tax $0.00
Total Due $275.00