Paid

Invoice

From:

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

Invoice Number INV-20928
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $220.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

keith A20 1/30/19

load: 26135

order: 262678

Hours Equipment RateSub Total
2 cat 308#034170 w/bkt #a75122

from: petco park, tailgate lot
to: chula vista store

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