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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 10-11-19
| Hours | Equipment | Rate | Sub 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 |