Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24270 |
| Invoice Date | June 16, 2021 |
| Due Date | July 16, 2021 |
| Total Due | $1,260.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Joe S. A25 06/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Walk behind tiller #13101-8, hot psi washing #95558-2, stump grinder #90716-9, Compressor #1052-0106, light tower #03461, power rake #11283-2 Picked up @ Sunbelt Chula Vista PC1319 |
$120.00 | $660.00 |
| 5.0 | John Deer Backhoe #96776, JCB forklift #13281 Picked up @ Sunbelt Chula Vista PC1319 |
$120.00 | $600.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |