Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21920 |
| Invoice Date | October 31, 2019 |
| Due Date | December 2, 2019 |
| Total Due | $780.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 10-31-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 65' boom lift #800-23-0538 Pick up from Herc rentals Lancaster, deliver to Herc rentals Anaheim |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $780.00 |