Paid

Invoice

From:

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

Invoice Number INV-22783
Invoice Date July 22, 2020
Due Date August 23, 2020
Total Due $600.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-18 7-22-20

Hours Equipment RateSub Total
5 skip loader

pick up from 23560 Juniper flats rd. Deliver to Otay mesa rd & Enrico ferme.

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