Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24930 |
| Invoice Date | October 2, 2021 |
| Due Date | November 1, 2021 |
| Total Due | $1,890.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike A18 10/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 14 | Kobelco 350#10827999 P/U United Rentals Perris |
$135.00 | $1,890.00 |
| Sub Total | $1,890.00 |
| Tax | $0.00 |
| Total Due | $1,890.00 |