Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24399 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $1,000.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Mike A18 7/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 45’ boom# 5742-132 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | 45’ Boom # 5742-133 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | Mini Ex# 8799-320, Bucket# 8798-393 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| 2 | Case Skip Loader# 8741-86 P/U Clairemont Equipment Kearny Mesa |
$125.00 | $250.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |