Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23313 |
| Invoice Date | November 10, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date; 11/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | case skiploader #14668419 pickup: sonsray, 10950 south norwalk blvd, sante fe springs |
$120.00 | $480.00 |
| 3 | case skiploader #13158367 pickup: sonsray, 10950 south norwalk blvd, sante fe springs |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |