Paid

Invoice

From:

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

Invoice Number INV-23620
Invoice Date February 6, 2021
Due Date March 8, 2021
Total Due $600.00
Customer:
The Auction Company

Steve Gorin
1450 n pennsylania ave.
colton ca. 92324

951-442-9983

Robert Chavez

A25

2/4/21

Hours Equipment RateSub Total
5 60ft boom and 2- 19ft scissor lifts

Load at Sunbelt Chula Vista
Deliver to 1450 N Pennsylvania Ave

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