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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 9-23-19

Hours Equipment RateSub 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