Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24831 |
| Invoice Date | September 15, 2021 |
| Due Date | October 15, 2021 |
| Total Due | $1,500.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A18 9/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | Shuttle Buggy P/U I-8 E/O Dunbar C/D, Alpine |
$150.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |