Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24369 |
| Invoice Date | July 1, 2021 |
| Due Date | August 3, 2021 |
| Total Due | $1,375.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 7/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k reach lift# 5748-13 truss boom# 5760-139 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | 660SJ boomlift# 5742-12 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | 10k Reachlift# 5741-131 P/U 2426 4th Axe *** waited for western drilling to finish with forklift and refuel *** |
$125.00 | $250.00 |
| 2 | 65’ Boomlift# 5742-131 P/U 4330 Palm Ave, La Mesa |
$125.00 | $250.00 |
| 1.5 | 5K Forklift# 5743-61 exchange forklift P/U Clairemont Equipment Kearny Mesa |
$125.00 | $187.50 |
| 1.5 | Skid steer# 5704-133 bucket#5724-227, 45’ boom lift#5742-133 P/U 2729 Erie st |
$125.00 | $187.50 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |