Paid

Invoice

From:

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

Invoice Number INV-23980
Invoice Date April 22, 2021
Due Date May 22, 2021
Total Due $600.00
Customer:
The Auction Company

Steve Gorin
1450 n pennsylania ave.
colton ca. 92324

951-442-9983

Mike A18 4/22/2021

Hours Equipment RateSub Total
5 10k # 16905

P/U 3550 Euclid Ave.
D/O TAC Colton, CA

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