Paid

Invoice

From:

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

Invoice Number INV-22942
Invoice Date September 7, 2020
Due Date October 7, 2020
Total Due $275.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A22

9/1/20

Hours Equipment RateSub Total
2.5 Scissor lift # 034798

Load Chula Vista
Drop off: 655 camino de la reina Mission Valley
LOAD: 291264 ORDER: 291609

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00