Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23625 |
| Invoice Date | February 9, 2021 |
| Due Date | March 11, 2021 |
| Total Due | $600.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Driver: Joe
Truck: A18
Date: 2/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40’ electric boomlift, 30’ electric boomlift, floor stripper Pickup: Sunbelt chula vista pc1319, 2615 main street, chula vista, ca |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |