Paid

Invoice

From:

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

Invoice Number INV-22208
Invoice Date January 28, 2020
Due Date February 27, 2020
Total Due $1,380.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T 1/28/2020 A17

Hours Equipment RateSub Total
1.75 CAT 305 Mini ex #34045 w/ buckets #A78306, A77984 wheel #A76146

Preloaded from SJ Yard
D/O Mountainview X Canyon crest
Order# 281698 Load #280365

$120.00$210.00
2 Cat 308 Mini Ex #35950

P/U 2319 Cranston dr Escondido
D/O Hawthorne Camino San Bernardo
Order #281676 Load # 280343

$120.00$240.00
2 CAT 305 Mini ex #35023 w/ buckets #A78952, A75890

P/U HRIS Escondido
D/O North end of N Rios Solana Beach
Order #281679 Load #28046

$120.00$240.00
2 Rugged terrain forklift #46161

P/U HRIS Escondido
D/O Imperial Ave downtown Petco Park Lexus lot
Order #281743 Load #28010

$120.00$240.00
.75 Water Truck#34815

P/U 125 N 2nd st Ramona
Unable to pick up. Closed no one on site
Order #281290 Load #279958

$120.00$90.00
3 CAT CP34 Roller #33706

P/U 214 Creelman ln Ramona
Preload for am delivery to HRIS Escondido
Order #281652 Load # 280319

$120.00$360.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00