Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24293 |
| Invoice Date | June 20, 2021 |
| Due Date | July 20, 2021 |
| Total Due | $250.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Robert Chavez
A20
6/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10054 Skytrak reach fork Load at 120 N Engel St |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |