Paid

Invoice

From:

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

Invoice Number INV-20925
Invoice Date January 30, 2019
Due Date March 1, 2019
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Keith. A20. 1/30/19

load: 261435

order: 262759

Hours Equipment RateSub Total
2 308 # 033563 w/ bkta77722

From:2702 shelter island. Dr
To: Chula Vista yard

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