Paid

Invoice

From:

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

Invoice Number INV-24135
Invoice Date May 19, 2021
Due Date June 18, 2021
Total Due $600.00
Customer:
The Auction Company

Steve Gorin
1450 n pennsylania ave.
colton ca. 92324

951-442-9983

Mike A18 5/19/21

Hours Equipment RateSub Total
5 2-19’scissors 2-26’ scissors, single person boom lift, mini ex

P/U Sunbelt Chula Vista PC1319
D/O TAC Colton

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