» Mike A18 7/9/21

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Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number	INV-24401
Invoice Date	July 9, 2021
Due Date	August 8, 2021
Total Due	$1,250.00

Customer:

Clairemont equipment SD

sandiego@clairemontequipment.com

Mike A18 7/9/21

Hours	Equipment	Rate	Sub Total
2	45’ Boom# 5742-132 P/U 1153 E Madison, El Cajon D/O Clairemont Equipment Kearny Mesa	$125.00	$250.00
2	65’ Boom# 5742-131 P/U Clairemont Equipment Kearny Mesa D/O 2100 Kettner * stand by time waiting on customer *	$125.00	$250.00
2	45’ Boom# 5742-133 P/U 2133 Chatsworth ** very hard to get into jobsite * D/O Clairemont Equipment Kearny Mesa	$125.00	$250.00
2	Skip Loader# 8741-86 P/U 636 Prospect, La Jolla *wait for concrete guys to move there truck park around corner and walk to jobsite * D/O Clairemont Equipment Kearny Mesa	$125.00	$250.00
2	65’ Boom# 5742-131 P/U 2100 Kettner D/O Clairemont Equipment Kearny Mesa	$125.00	$250.00

Sub Total	$1,250.00
Tax	$0.00
Total Due	$1,250.00