Paid

Invoice

From:

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

Invoice Number INV-22143
Invoice Date January 9, 2020
Due Date February 8, 2020
Total Due $540.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T 1/9/2020 A17

Hours Equipment RateSub Total
2.5 CAT 950 Loader

P/U HRIS Lakeside
D/O 3355 Admiral Boland wy

$120.00$300.00
2 Cat 926 Loader #14859 w/ Bucket #A77689

P/U 711 Palm Ave National City. customer relocated unit to 36th x hemlock San Diego. pick up cancelled at this location.

$120.00$240.00
Sub Total $540.00
Tax $0.00
Total Due $540.00