Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24280 |
| Invoice Date | June 16, 2021 |
| Due Date | July 16, 2021 |
| Total Due | $1,250.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 6/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Dump trk rerent skid steer#5706-27, bucket#5724-210, breaker#8545-206 P/U Clairemont Kearny Mesa |
$125.00 | $250.00 |
| 1 | Backhoe#8777-137 , bucket#8725-115, breaker#8546-32 P/U 2107 Calle Guaymas |
$125.00 | $125.00 |
| 1 | 10k reachlift#5741-60 P/U 7825 Engineer rd |
$125.00 | $125.00 |
| 1 | 5k forklift#5743-61 P/U Clairemont Kearny Mesa |
$125.00 | $125.00 |
| 2 | Track skid steer#5706-40, Auger attach,ent#8544-01, 18” auger bit#8545-156, mini ex#8799-307 P/U 4077 4th st |
$125.00 | $250.00 |
| 2 | PC35 #8799-382 P/U #6551 Soledad mtn rd |
$125.00 | $250.00 |
| 1 | 60’ boom lift#5742-131 P/U Adams x 35th |
$125.00 | $125.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |