Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24345 |
| Invoice Date | June 30, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $480.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A18 6/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 10K# 10228574 P/U H&E Fontana |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |