Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24731 |
| PO # | 662269 |
| Invoice Date | September 3, 2021 |
| Due Date | October 3, 2021 |
| Total Due | $343.75 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Joe S A25 09/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | Grader 772 John Deere P/u @ KC Welding 1549 Dogwood El Centro |
$125.00 | $343.75 |
| Sub Total | $343.75 |
| Tax | $0.00 |
| Total Due | $343.75 |