Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24767 |
| Invoice Date | September 7, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $1,125.00 |
Customer:
clairemont eq. imperial
440 W Aten rd.
Imperial Ca. 92251
Arturo 1-760-457-7443
imperial@clairemontequipment.com
Mike A18 9/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | Komatsu 300 Exvavator FROM: imperial location |
$150.00 | $1,125.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |