Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23613 |
| Invoice Date | February 5, 2021 |
| Due Date | March 7, 2021 |
| Total Due | $600.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Mike T. A20
date of service 2/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 60' artic boom #48606026,19' scissor #J173230, 26' scissor #14896, compressor# J105200980 FROM: sunbelt chula vista |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |