Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25230 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $375.00 |
Customer:
clairemont eq. imperial
440 W Aten rd.
Imperial Ca. 92251
Arturo 1-760-457-7443
imperial@clairemontequipment.com
Joe S A25 11/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | Komatsu 320 Loader Picked up @ Picacho & Jackson Rd Yuma |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |