Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25274 |
| Invoice Date | November 22, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $1,362.50 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Joe A26
date of service 11/18/2021 , 11/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | volvo ec200l excavator *** emergency pick up *** FROM: 1507 howard st. s.d. |
$200.00 | $400.00 |
| 5.5 | vovlo ex200l excavator FROM: SJ yard |
$175.00 | $962.50 |
| Sub Total | $1,362.50 |
| Tax | $0.00 |
| Total Due | $1,362.50 |