Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24267 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $600.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Joe S. A25 06/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Light tower #499276, 10k forklift #11767 Picked up @ Sunbelt Chula Vista PC1319 |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |