Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23426 |
| Invoice Date | December 15, 2020 |
| Due Date | January 14, 2021 |
| Total Due | $1,080.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 12/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 4 boxes planks, 4 boxes fall protection P/U Rendezvous Cir |
$120.00 | $420.00 |
| 5.5 | 4 boxes planks, 4 boxes fall protection P/U Rendezvous Cir |
$120.00 | $660.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |