Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24967 |
| Invoice Date | October 8, 2021 |
| Due Date | November 7, 2021 |
| Total Due | $500.00 |
Customer:
clairemont eq. imperial
440 W Aten rd.
Imperial Ca. 92251
Arturo 1-760-457-7443
imperial@clairemontequipment.com
Joe S A17 10/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | Mini Ex. #8799-376, W/ breaker & bucket, Skip loader #8741-91 P/u @ Picacho and Jackson Rd Winterhaven |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |