Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23080 |
| Invoice Date | October 1, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $715.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Robert Chavez
A22
9/28/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Scissor lift # 10085187 Load 3838 Orange Ave. |
$110.00 | $275.00 |
| 1.25 | Scissor lift # 10186235 Load 720 El Cajon Blvd |
$110.00 | $137.50 |
| .5 | 5k forklift # 10269408 Load H&E yard |
$110.00 | $55.00 |
| 1 | Skip loader # 10182214 Load 10943 Tyler Way |
$110.00 | $110.00 |
| 1.25 | Asphalt roller # 10241504 Load H&E yard |
$110.00 | $137.50 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |