Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25378
Invoice Date December 9, 2021
Due Date January 8, 2022
Total Due $600.00
Customer:
The Auction Company

Steve Gorin
1450 n pennsylania ave.
colton ca. 92324

951-442-9983

Joe A26

date of service 12/8/2021

*** 8.5 hours, equipment wouldn't start, traffic ***

Hours Equipment RateSub Total
1 skip #26154, boom # 72952, light tower # 02354

FROM: sunbelt C.V. pc530
TO: the auction company colton

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00