Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25042 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 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 A
truck: A26
date: 10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 5k reachfork #J231270, trencher #957837, roller #J508960, trencher #J00427-8, cutter #J00009-5, concrete saw, asphalt planer pickup: Sunbelt El Cajon, pc1320, 1717 east main street, el cajon |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |