Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23973 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Robert Chavez
A20
4/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 66in roller # 10331994 Load at 9050 Norris Ave |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |