Paid

Invoice

From:

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

Invoice Number INV-22611
Invoice Date June 3, 2020
Due Date July 3, 2020
Total Due $480.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A17 6/3/2020

Hours Equipment RateSub Total
2 CAT 420F2# 35007 w/bucket #A77349 and #A11004

P/U Hris Chula Vista
D/O 9305 Lightwave Ave San Diego
Order#287582 Load #287242

$120.00$240.00
2 660SJ boom lift#45986

P/U 2200 Pacific Hwy
D/O HRIS Chula Vista
Order# 287585 load#287245

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00