Paid

Invoice

From:

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

Invoice Number INV-22245
Invoice Date February 3, 2020
Due Date March 4, 2020
Total Due $600.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 2/3/2020

Hours Equipment RateSub Total
3 CAT 289 skid steer #34612 W/ bucket # A72739

P/U 1971 Borrego Valley rd
D/O HRIS Escondido
( 45 min trying to get machine to start)
order# 281958 load# 280625

$120.00$360.00
2 CAT 301 Mini ex #34541 w/ bucket #A79052

P/U 1971 Borrego Valley rd
D/O HRIS Escondido
Order# 281959 Load #280626

$120.00$240.00
Sub Total $600.00
Tax $0.00
Total Due $600.00