Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24469 |
| Invoice Date | July 26, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $750.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Price A17
date of service 7/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | jd524ln loader # 10267405 FROM: h&E fontana |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |