Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24516 |
| Invoice Date | July 31, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $875.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe A
Truck: A26
Date: 7/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | roller #10271481; SJ16 #10328466; 2)mec 1330 #10232679, 10230661 Pickup: h&e la mirada, 14241 alondra blvd, la mirada |
$125.00 | $500.00 |
| 3 | 2) mec 1330 #10232686, 10271034 Pickup: h&e fontana, 14695 randall ave, fontana |
$125.00 | $375.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |