Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23609 |
| Invoice Date | February 2, 2021 |
| Due Date | March 4, 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 2/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 40’ boom lift# 9617036, 45 arctic boom lift# 27909 P/U Sunbelt Chula Vista PC1319 |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |