Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24240 |
| Invoice Date | June 8, 2021 |
| Due Date | July 8, 2021 |
| Total Due | $880.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Mike A22 6/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Skid steer with smooth bucket and forks P/U H&E Miramar |
$110.00 | $440.00 |
| 4 | 5-19’ Scissors# 10286689, 10232665, 10250080, 102710136, 10217871 2- single man lifts# 10328450, 10328454 P/U H&E La Mirada |
$110.00 | $440.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |