Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24946 |
| Invoice Date | October 5, 2021 |
| Due Date | November 4, 2021 |
| Total Due | $750.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Price A17 9/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | scissor lifts # 10186109, 10176755, 102314480, 10253627 FROM: H&E fontana store |
$125.00 | $375.00 |
| 3 | 8k forklift #10241075 FROM: H&E fontana store |
$125.00 | $375.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |