Paid

Invoice

From:

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

Invoice Number INV-22297
Invoice Date February 18, 2020
Due Date March 19, 2020
Total Due $420.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 2/17/2020

Hours Equipment RateSub Total
3.5 CAT D5 #33659

P/U 1085 Harris Ranch rd Potrero CA
D/O HRIS Lakeside.
Order #282647 Load #281312

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00