Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24885 |
| Invoice Date | September 17, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $750.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
driver: Joe A
truck: A26
date: 9/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 26' RT Scissor #10226736 pickup: H&E La mirada, 14241 alondra blvd, la mirada |
$125.00 | $500.00 |
| 2 | 2) 26 RT Scissor #10216082, #10226738 pickup: H&E La mirada, 14241 aloondra blvd, la mirada |
$125.00 | $250.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |