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
accounting@theauctioncompany.net
Joe S A25 09/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.0 | 30k forklift #429694 P/u @ Sunbelt PC527 |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |