Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24393 |
| Invoice Date | July 6, 2021 |
| Due Date | August 5, 2021 |
| Total Due | $1,125.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 7/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 6k reach fork# 5746-40 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $187.50 |
| 1.5 | 45’ Boom# 5742-133 P/U 5350 Kearny Mesa Rd |
$125.00 | $187.50 |
| 1 | 5519 reach fork# 5745-05 P/U 4560 Mission Gorge pl |
$125.00 | $125.00 |
| 1 | 5519 Reach lift# 5745-06 P/U 4647 Zion Ave |
$125.00 | $125.00 |
| 1 | Tracked Skid steer# 5706-27, Sweeper Attachment# 5724-224 P/U 7292 Mission Gorge rd |
$125.00 | $125.00 |
| 3 | PC138 Excavator# 4799-455 P/U Clairemont Equipment Kearny Mesa *** unit wasn't ready for delivery waited 1 hr *** |
$125.00 | $375.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |