Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24835 |
| Invoice Date | September 18, 2021 |
| Due Date | October 18, 2021 |
| Total Due | $875.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A18 9/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Mini reachlift# 10200188, 26’ RT# 10234549 P/U H&E Fontana |
$125.00 | $750.00 |
| 1 | Slip on Jib P/U H&E Fontana |
$125.00 | $125.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |