Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20998
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $440.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Armando

A17

02/19/19

Hours Equipment RateSub Total
4 Reach lift

Pick up: wilgen dr Escondido
Delivered via artemete

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00