Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24019 |
| Invoice Date | April 26, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $1,200.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A18 4/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 6-19’ Scissors# P/U H&E Miramar |
$120.00 | $720.00 |
| 4 | 6k Reach Lift# P/U Mc Fadden, Santa Ana |
$120.00 | $480.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |