Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23097 |
| Invoice Date | October 5, 2020 |
| Due Date | November 4, 2020 |
| Total Due | $500.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Brian A18
9/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | mini ex and 30' boom FROM: sunbelt chula vista |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |