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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 10-10-19
| Hours | Equipment | Rate | Sub 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 |