Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23070 |
| Invoice Date | September 25, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $690.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Brian A-18 9-25-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 3) scissor lifts, 2) light towers, 1) generator from sunbelt chula vista, deliver to TAC auctions, Colton ca. |
$120.00 | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |