Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22970 |
| Invoice Date | September 9, 2020 |
| Due Date | October 9, 2020 |
| Total Due | $720.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Robert Chavez
A22
9/8/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Pallet stackers # 800-18-4757 and 800-20-2716 Load Amazon Otay Mesa |
$120.00 | $420.00 |
| 2.5 | Pallet stackers # 800-21-0531 and 800-20-6195 Load Herc Rentals Anaheim |
$120.00 | $300.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |