Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25827 |
| Invoice Date | February 14, 2022 |
| Due Date | March 16, 2022 |
| Total Due | $1,000.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
JOE A A18
date of service :2/12/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 321 cat excavator # TRS2730 FROM: toolshed andreason st. |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |