Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23107 |
| Invoice Date | October 6, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $360.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A20
date: 10/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | SJ 60' art boomlift #10208678 pickup: H&E, 14241 east Alondra blvd, la mirada |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |