Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23106
Invoice Date October 6, 2020
Due Date November 6, 2020
Total Due $960.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe

truck: A20

date: 10/6/2020

 

Hours Equipment RateSub Total
4 CAT skidsteer 272D3XE #NS0014302

pickup: Quinn Cat Selma, 10273 Golden State Blvd, Selma
delivered: Quinn Cat, 25961 wright street, Foothill Ranch
order number: 690697
load number: 821560

$120.00$480.00
4 Cat skidsteer 272D3XE #NS0014303

pickup: Quin Cat, 2200 Pegasus drive, bakersfield, CA
delivered: Quinn Cat, 25961 Wright street, Foothill Ranch
order number: 690699
load number: 821562

$120.00$480.00
Sub Total $960.00
Tax $0.00
Total Due $960.00