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
sandiego@clairemontequipment.com
Mike A18 6/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 8k Reachlift# 5748-31 truss boom#5160-139 P/U Clairemont Kearny Mesa |
$125.00 | $187.50 |
| 1.5 | 40’ boom #5742-37 P/U 4655 Cass st |
$125.00 | $187.50 |
| 1 | 10k reach lift#5741-60 P/U Clairemont Kearny Mesa |
$125.00 | $125.00 |
| 2.5 | Komatsu WA270 P/U Rose Canyonyard City of San Diego |
$125.00 | $312.50 |
| 2 | Skip loader#8741-86 P/ U 750 Anita st Chula Vista |
$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 *** |
$125.00 | $125.00 |
| Sub Total | $1,187.50 |
| Tax | $0.00 |
| Total Due | $1,187.50 |