Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23445 |
| Invoice Date | December 9, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 12/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 10k reachfork #10236742 pickup: H&E 9050 norris ave, sun valley, ca |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |