Paid

Invoice

From:

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

Invoice Number INV-21241
Invoice Date April 30, 2019
Due Date June 1, 2019
Total Due $650.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Manny A22

Date of service

4/30/19

Hours Equipment RateSub Total
1.25 289D cab 033942

From: eastend of kirkham way
To: branch 47
Item taken to esco yard by costomer.
Order#267245 load#265910

$100.00$125.00
2.25 304E2 034787 bkt A77328

From: 3116 mickinley st
To: branch 47
Order#267219 load#265884

$100.00$225.00
3 420F2 033973 bkt A11089T

From: 3554 loan jack rd.
To: branch 47
Item was too heavy to be towed by truck, was unable to pick up.
Order# 267349

$100.00$300.00
Sub Total $650.00
Tax $0.00
Total Due $650.00