Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23459 |
| Invoice Date | December 22, 2020 |
| Due Date | January 21, 2021 |
| Total Due | $990.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Robert Chavez
A25
12/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 125ft boom Load at 6350 Miramar rd |
$120.00 | $480.00 |
| 4.25 | 185 Compressor # 10245898 Load at H&E Fontana |
$120.00 | $510.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |