Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23813 |
| Invoice Date | March 24, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
driver: Joe A
truck: A26
date: 3/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2 truck loads of shack and fall protection pickup: wildstar trails and coastal sage trails, san diego |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |