Paid

Invoice

From:

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

Invoice Number INV-21719
Invoice Date September 20, 2019
Due Date October 21, 2019
Total Due $1,440.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 9-20-19

Hours Equipment RateSub Total
12..5 8 light towers, #800-12-9293, #800-20-2832, #800-15-2540, #800-20-4295, #800-23-4387, #800-19-0784, #800-23-0560

From del mar fair grounds deliver to Coachella ca.

$120.00$1,440.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00