Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23829 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $720.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike A18 2/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Fall protection, Beam towers P/U Pacific highlands Ranch |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |