Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24815 |
| Invoice Date | September 19, 2021 |
| Due Date | October 19, 2021 |
| Total Due | $720.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Robert Chavez
A20
9/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 28ft box trailer Load at 1425 N Pennsylvania Ave |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |