Paid

Invoice

From:

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

Invoice Number INV-23302
Invoice Date November 18, 2020
Due Date December 18, 2020
Total Due $240.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A18

11/13/20

Hours Equipment RateSub Total
2 926m loader # H16159

Load at Hawthorne Chula Vista
Deliver to 12310 Campo Rd.

Load: 294634
Order: 294989

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