Paid

Invoice

From:

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

Invoice Number INV-21808
Invoice Date October 10, 2019
Due Date November 13, 2019
Total Due $600.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 10-10-19

Hours Equipment RateSub Total
5 10k reach fork #10208557

From La mirada yard to 3558 ruffin rd san Diego

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00