Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23127 |
| Invoice Date | October 11, 2020 |
| Due Date | November 10, 2020 |
| Total Due | $500.00 |
Customer:
The Auction Company
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
accounting@theauctioncompany.net
Robert Chavez
A17
10/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Forklift and manlift Load Sunbelt Chula Vista |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |