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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 10-30-19

Hours Equipment RateSub 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
Total Due $300.00