Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23667 |
| Invoice Date | February 19, 2021 |
| Due Date | March 17, 2021 |
| Total Due | $1,080.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A20 2/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Dump Truck #10251967 E85 Excavator#10183792 P/U H&E San Diego |
$120.00 | $480.00 |
| 3 | 10k reach fork# 10284084 P/U H&E Fontana |
$120.00 | $360.00 |
| 2 | Auger Attachment # 50504404 P/U H&E Fontana |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |