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
2970 Myers St
Riverside, CA 92503
951-684-3444
payables@platinum-enterprises.com
Robert Chavez
A20
9/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 210 skip loader # 10230314 Load at H&E Miramar |
$125.00 | $250.00 |
| 2.5 | 45ft articulating boom # 10240889 Load at 2305 Harveson Pl |
$125.00 | $312.50 |
| 3 | dump truck # 10234834 Load at H&E Fontana |
$125.00 | $375.00 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |