Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24066 |
| Invoice Date | May 5, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $780.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
driver: Joe A
truck: A26
date: 5/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | load bank pickup: 16945 camino san bernardino, san diego |
$120.00 | $360.00 |
| 3.5 | 135' boomlift #K135X4007 pickup: sunbelt pc723, 8314 slauson ave, pico rivera |
$120.00 | $420.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |