Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24877 |
| Invoice Date | September 27, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $1,220.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
joe a a26 9/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 28ft trailer rental |
$500.00 | $500.00 |
| 1 | move 28 ft trailer FROM: colton auction |
$720.00 | $720.00 |
| Sub Total | $1,220.00 |
| Tax | $0.00 |
| Total Due | $1,220.00 |