Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25377 |
| 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
accounting@theauctioncompany.net
Keith A28
date of service
*** 8.5 hours, equipment wouldn't start, traffic ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | backhoe #912511 , excavator #j115770 FROM: sunbelt C.V. pc530 |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |