Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23391 |
| Invoice Date | December 2, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $750.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
robert A20
12/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | 310 backhoe #10272714 FROM: H&E fontana |
$120.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |