Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24916
Invoice Date October 3, 2021
Due Date November 2, 2021
Total Due $937.50
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Robert Chavez

A20

9/30/21

Hours Equipment RateSub Total
2 210 skip loader # 10230314

Load at H&E Miramar
Deliver to H&E Fontana

$125.00$250.00
2.5 45ft articulating boom # 10240889

Load at 2305 Harveson Pl
Deliver to H&E Fontana

$125.00$312.50
3 dump truck # 10234834

Load at H&E Fontana
Deliver to H&E Miramar

$125.00$375.00
Sub Total $937.50
Tax $0.00
Total Due $937.50