Paid

Invoice

From:

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

Invoice Number INV-22274
Invoice Date February 13, 2020
Due Date March 14, 2020
Total Due $360.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 2/13/2020

Hours Equipment RateSub Total
1.5 CAT DP70 forklift #46177

P/U HRIS Lakeside
D/O 11478 N Woodside ave Santee
Order #28257 Load # 281240

$120.00$180.00
1.5 CAT 303 Mini ex #35510 w/ buckets #A76374, A79290

P/U HRIS Lakeside
D/O 1155 Coast Blvd La Jolla
Order#282571 Load # 281236

$120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00