Paid

Invoice

From:

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

Invoice Number INV-24278
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $1,187.50
Customer:
Clairemont equipment SD

Mike A18 6/15/21

Hours Equipment RateSub Total
1.5 8k Reachlift# 5748-31 truss boom#5160-139

P/U Clairemont Kearny Mesa
D/O 2121 Thomas st

$125.00$187.50
1.5 40’ boom #5742-37

P/U 4655 Cass st
D/O Clairemont Kearny Mesa

$125.00$187.50
1 10k reach lift#5741-60

P/U Clairemont Kearny Mesa
D/O 7825 Engineer rd

$125.00$125.00
2.5 Komatsu WA270

P/U Rose Canyonyard City of San Diego
D/O Clairemont Kearny Mesa

$125.00$312.50
2 Skip loader#8741-86

P/ U 750 Anita st Chula Vista
D/O Clairemont Kearny Mesa

$125.00$250.00
1 8k forklift# 5743-90

P/U 8835 Balboa *** waited for 1/2 hour for a key to p/u unit ***
D/O Clairemont Kearny Mesa

$125.00$125.00
Sub Total $1,187.50
Tax $0.00
Total Due $1,187.50