Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24491 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $450.00 |
Customer:
Platinum Enterprises
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Robert Chavez
A20
7/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 5519 reach fork # 10168166 Load at H&E Miramar |
$120.00 | $270.00 |
| 1.5 | 5519 reach fork # 10200188 Load at H&E Miramar |
$120.00 | $180.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |