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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 11-5-19

Hours Equipment RateSub 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
Total Due $960.00