Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24154 |
| Invoice Date | May 21, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $660.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
driver: Joe A
truck: A26
date: 5/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Prosource Water Truck #04 pickup: 728 west rider street, perris |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |