Paid

Invoice

From:

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

Invoice Number INV-21954
Invoice Date November 13, 2019
Due Date December 14, 2019
Total Due $360.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 11-13-19

Hours Equipment RateSub Total
1 10k forklift #800-20-8040

Pick up from 37770 Templin hwy, deliver to herc Anaheim yard

$360.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00