Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24341 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $1,000.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 6/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80’ boom lift# 5785-01 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | 45’ Boom Lift# 5742-133, Skid steer# 5704-133, bucket#5724-227 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | Mini ex# 8799-307 P/U 4602 Chickasaw st |
$125.00 | $250.00 |
| 2 | JD 210# 8741-95 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |