Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21733 |
| Invoice Date | September 23, 2019 |
| Due Date | October 25, 2019 |
| Total Due | $720.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 9-23-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 3 yard wheel loader #800-25-7526 From herc miramar, to 11 frontage rd Ocotillo ca |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |