Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23000 |
| Invoice Date | October 17, 2020 |
| Due Date | November 17, 2020 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 9/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | Hitachi Excavator 135G#1025842 P/U H&E Miramar |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |