Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24053 |
| Invoice Date | May 9, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $360.00 |
Customer:
Platinum Enterprises
575 Iowa Ave
Riverside, CA 92507
951-684-3444
payables@platinum-enterprises.com
Robert Chavez
A20
5/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Auger attatchments Load at H&E Fontana |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |