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

8606 Victoria Ave
Riverside, CA 92504

driver: Joe A
truck: A26
date: 9/17/21

Hours Equipment RateSub Total
4 26' RT Scissor #10226736

pickup: H&E La mirada, 14241 alondra blvd, la mirada
delivered: 599 olive ave, vista

$125.00$500.00
2 2) 26 RT Scissor #10216082, #10226738

pickup: H&E La mirada, 14241 aloondra blvd, la mirada
delivered: 2050 coronado ave, san diego

$125.00$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00