Paid

Invoice

From:

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

Invoice Number INV-24150
Invoice Date May 26, 2021
Due Date June 25, 2021
Total Due $240.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Keith A26

date of service 5/25/2021

Hours Equipment RateSub Total
2 tl1055 35224

FROM: chula vista yard
TO: 1161 broadway el cajon paul hansen
LOAD: 303383 ORDER:303753

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00