Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21919 |
| Invoice Date | October 30, 2019 |
| Due Date | December 1, 2019 |
| Total Due | $300.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 10-30-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80' boom #10122683 From 2105 e. 90th st. To sunbelt Pico Rivera yard |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $300.00 |