Paid

Invoice

From:

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

Invoice Number INV-20316
Invoice Date July 26, 2018
Due Date August 25, 2018
Total Due $412.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
3.75 CB44B #033994

From Carmel mountain rd and via las lenas
To 12329 Mapleview St.
Note: slow traffic going north. Had to move some paint buckets around and had to wait for a dump truck to get loaded so I can load it to the truck.
Load # 252817
Order # 254130

$110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50