Paid

Invoice

From:

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

Invoice Number INV-21810
Invoice Date October 14, 2019
Due Date November 13, 2019
Total Due $1,080.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 10-11-19

Hours Equipment RateSub Total
4.5 5k fork lift #800-13-0640

From herc miramar to herc Indio ca

$120.00$540.00
4.5 2) 26' rt scissor #800-21-4165, #800-21-0689

From herc miramar to 19130 Indian canyon dr

$120.00$540.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00