Paid

Invoice

From:

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

Invoice Number INV-22642
Invoice Date June 10, 2020
Due Date July 10, 2020
Total Due $780.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 6/10/2020

Hours Equipment RateSub Total
3.5 CAT926M#16159 forks#A76264 bucket#A77905

P/U 13650 Hwy 79. Julian
D/O HRIS Lakeside
Order# 287748 Load# 287403

$120.00$420.00
2 Z30 boom lift#46410

P/U HRIS Chula Vista
D/O 10111 Riverford rd Lakeside
Order#287994 Load# 287654

$120.00$240.00
1 Z60 boom lift

P/U 10111 Riverford Rd Lakeside
D/O HRIS Lakeside
Order# 287994 Load#287654

$120.00$120.00
Sub Total $780.00
Tax $0.00
Total Due $780.00