Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24453 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $625.00 |
Customer:
Clairemont equipment SD
sandiego@clairemontequipment.com
Robert Chavez
A20
7/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 45ft boom # 5742-131 40ft boom # 5742-47 D37 dozer # 8704-72 Start at Clairemont Rentals yard- 645am |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |