Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23720 |
| Invoice Date | March 7, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $960.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Robert Chavez
A18
3/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 10k reach fork # 10158209, 19ft scissor lift # 10230009 Load at H&E Miramar yard |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |