Paid

Invoice

From:

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

Invoice Number INV-24848
Invoice Date September 22, 2021
Due Date October 22, 2021
Total Due $850.00
Customer:
The Auction Company

Steve Gorin
1450 n pennsylania ave.
colton ca. 92324

951-442-9983

Joe S A25 09/22/21

Hours Equipment RateSub Total
1.0 30k forklift #429694

P/u @ Sunbelt PC527
D/o @ Auction 1450 Pennsylvania Ave. Colton

$850.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00