Paid

Invoice

From:

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

Invoice Number INV-22302
Invoice Date February 19, 2020
Due Date March 20, 2020
Total Due $540.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 2/19/2020

Hours Equipment RateSub Total
2.5 CAT 308 #35084 with bucket#A76748 breaker #A73964

P/U HRIS Chula Vista
D/O 500 Sea World dr
Order# 282808 Load # 281473

$120.00$300.00
2 CAT DP70 forklift #63108

P/U 14368 Olde Hwy 80 El Cajon
D/O HRIS Lakeside
Order# 282813 Load # 281478

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