Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24352 |
| Invoice Date | June 24, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $550.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
driver: Joe A
truck: A22
date: 6/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | G30 quadmast forklift #10213443 pickup: H&E San Diego, 6006 Mirimar Rd |
$110.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |