Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25026 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $540.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A18 10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 6x6 4K water truck P/U Otay Mesa rd x Enrico Fermi |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |