Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25114 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $920.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
cortes
date of service 10/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | load bank # 40302 FROM: S.D.G & E 6524 san miguel rd. bonita |
$115.00 | $920.00 |
| Sub Total | $920.00 |
| Tax | $0.00 |
| Total Due | $920.00 |