Paid

Invoice

From:

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

Invoice Number INV-20929
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $385.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

keith A20  1/30/19

load:261507

order: 262831

Hours Equipment RateSub Total
3.5 cat c556b #035215

from: chula vista store
to:bridge job behind baseball field twinoaks and barham

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00