Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24977 |
| Invoice Date | October 9, 2021 |
| Due Date | November 8, 2021 |
| Total Due | $625.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Joe S A17 10/09/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | Scissor Lift x4 #10208564, #CEC16310003, #10228259, #10234211 Picked All 4 @ 14695 Randel Ave. Fontana |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |