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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Armando
A17
03/06/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 800-14-8853,800-14-8370 , 800-15-2046, 800-20-8000 6-7K Trailer Pick up: Miramar rd |
$110.00 | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |