Paid

Invoice

From:

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

Invoice Number INV-22329
Invoice Date February 24, 2020
Due Date March 25, 2020
Total Due $660.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike T A20 2/24/2020

Hours Equipment RateSub Total
1.5 CAT 239D #35036 w/ bucket # A73202

P/U Meade x Hamilton
D/O HRIS Lakeside
Order# 282984 Load# 281648

$120.00$180.00
1.5 CAT 415F2 IL #34230

P/U 4474 El Cajon Blvd
D/O Hris Lakeside
Order #283067 Load # 281731

$120.00$180.00
2.5 CAT 938K # 33610 w/ Bucket# A11451

P/U 5540 Sweetwater rd
D/O HRIS Chula Vista
Order# 283087 LOAD# 281751

$120.00$300.00
Sub Total $660.00
Tax $0.00
Total Due $660.00