Paid

Invoice

From:

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

Invoice Number INV-21048
Invoice Date March 8, 2019
Due Date April 7, 2019
Total Due $770.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Armando

A17

03/06/19

Hours Equipment RateSub Total
7 800-14-8853,800-14-8370 , 800-15-2046, 800-20-8000 6-7K Trailer

Pick up: Miramar rd
Delivered 3040 E Miraloma Ave Anaheim ca

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00