Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23071 |
| Invoice Date | September 25, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $870.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-18 9-25-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Scissor lift #10118774 pick up at 29010 cole grade rd. Customer wanted unit returned after driver was in route to Miramar yard. |
$120.00 | $420.00 |
| 1.50 | bobcat E85 #10178945 pick up from 555 Deer springs rd, deliver to H&E miramar |
$120.00 | $180.00 |
| 2.25 | skip loader #10230314 pick up from 3950 N. River rd. Deliver to H&E miramar |
$120.00 | $270.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |