Paid

Invoice

From:

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

Invoice Number INV-24050
Invoice Date May 9, 2021
Due Date June 8, 2021
Total Due $690.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A20

5/6/21

Hours Equipment RateSub Total
3.5 315 excavator # 35981 and attatchments

Load at 8215 Rainbow Heights Rd
Deliver to Hawthorne Escondido
Load: 302224
Order: 302595

$120.00$420.00
2.25 H75 breaker # A73963

Load at 4275 Wightman St
Deliver to Hawthorne Lakeside
Load: 302437
Order: 302808

$120.00$270.00
Sub Total $690.00
Tax $0.00
Total Due $690.00