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

Mike T.  A20

date of service  2/4/2021

Hours Equipment RateSub Total
5 60' artic boom #48606026,19' scissor #J173230, 26' scissor #14896, compressor# J105200980

FROM: sunbelt chula vista
TO: TAC 1450 pennsylvania ave colton

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00