Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24059 |
| Invoice Date | May 10, 2021 |
| Due Date | June 9, 2021 |
| Total Due | $500.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Cortes 51913
date of service 4/9/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | skytrak 6042 (protech ) FROM: otay mesa rd and continental |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |