Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24337 |
| Invoice Date | June 29, 2021 |
| Due Date | July 29, 2021 |
| Total Due | $360.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Joe S. A25 06/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | Skid steer w/ broom box & bucket Picked up @ H&E equipment, 14695 Randall Ave. Fontana |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |