Paid

Invoice

From:

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

Invoice Number INV-23160
Invoice Date October 12, 2020
Due Date November 18, 2020
Total Due $687.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A20

10/12/20

Hours Equipment RateSub Total
1.25 301 mini excavator # 034812

Load Hawthorne Escondido
Drop off 8204 Prestwick dr.
Load: 293107
Order: 293457

$110.00$137.50
2 2632 scissor lift # 035806

Load Hawthorne Escondido
Drop off 2318 Northside dr.
Load: 292895
Order: 293246

$110.00$220.00
1 30ft. Manlift # 046410

Load 2799 Health center dr
Droo off Hawthorne Lakeside
Load: 293080
Order: 293430

$110.00$110.00
1 2630 scissor lift # 046033

Load 2799 Health center dr
Drop off Hawthorne Lakeside
Load: 293082
Order: 293432

$110.00$110.00
1 1932 scissor lift # 034798

Load 2799 Health center dr
Drop off Hawthorne Lakeside
Load: 293081
Order: 293431

$110.00$110.00
Sub Total $687.50
Tax $0.00
Total Due $687.50