Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21928 |
| Invoice Date | November 5, 2019 |
| Due Date | December 6, 2019 |
| Total Due | $960.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 11-5-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Dingo #800-16-6624. 30" auger w/ 2' extension Transfer from san Diego herc to Indeo herc |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $960.00 |