Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23128 |
| Invoice Date | October 11, 2020 |
| Due Date | November 10, 2020 |
| Total Due | $480.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Robert Chavez
A17
10/9/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 580 backhoe Load 9050 Norris Ave. |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |