Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24282 |
| Invoice Date | June 17, 2021 |
| Due Date | July 17, 2021 |
| Total Due | $1,250.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 6/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 40’ elec artic boom lift#5742-42 P/U Clairemont Kearny Mesa |
$125.00 | $187.50 |
| 1.5 | Mini ex #8799-300w/ 12” bucket P/U 1810 John Towers, El Cajon |
$125.00 | $187.50 |
| 1.5 | 60’ boom lift#5742-131 P/U 4684 Mansfield |
$125.00 | $187.50 |
| 1.5 | 5k forklift# 5743-83 P/U 1500 Orange Ave, Coronado |
$125.00 | $187.50 |
| 2 | 8k Reachlift# 5748-31, truss boom P/U 8042 Thomas, PB |
$125.00 | $250.00 |
| 2 | Tracked skid steer# 5706-27, breaker#8546-206, bucket#5724-210 P/U 2107 Calle Guaymas |
$125.00 | $250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |