Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24481 |
| Invoice Date | July 23, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $250.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
driver: Joe A
truck: A26
date: 7/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k reachfork pickup: clairemont equipment, 4726 convoy street, san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |