Paid

Invoice

From:

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

Invoice Number INV-20121
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $660.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Keith

A20

 

Hours Equipment RateSub Total
2 289 skid 33493

From: lakeside yard
392 weed rd. Calexico
Load#250332
:

$110.00$220.00
2 289. Skid. H11570

From: lakeside yard
392 weed d
250329

$110.00$220.00
2 289 skid. 33433

From : lakeside yard
To: 392 weed rd.
Load# 250326

$110.00$220.00
Sub Total $660.00
Tax $0.00
Total Due $660.00