Paid

Invoice

From:

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

Invoice Number INV-23380
Invoice Date December 2, 2020
Due Date January 1, 2021
Total Due $605.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A22
Date: 12/2/2020

Hours Equipment RateSub Total
5.5 3) 3232 scissor lifts #10227092, 10236112, 10236160

Pickup: H&E fontana, 14695 randall ave, Fontana
Delivered: H&E san diego, 6006 mirimar rd, san diego

$110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00