Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24583 |
| Invoice Date | August 10, 2021 |
| Due Date | September 9, 2021 |
| Total Due | $875.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike A18 8/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2-26’ RT SCissors# 10165994, 10165993 P/U H&E La MIrada |
$125.00 | $625.00 |
| 2 | 26’ RT scissor# 10272491 P/U H&E La Mirada |
$125.00 | $250.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |