Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24851 |
| Invoice Date | September 23, 2021 |
| Due Date | October 23, 2021 |
| Total Due | $750.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Joe S A25 09/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 26' RT Scissor Lift x3 #1021115, #10216079, #10165990 P/u All @ 14241 E. Alondra Blvd. La Mirada |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |