Paid

Invoice

From:

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

Invoice Number INV-21738
Invoice Date September 25, 2019
Due Date September 26, 2019
Total Due $1,080.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-17 9-25-19

Hours Equipment RateSub Total
9 9k reach fork #800-05-7366

From herc miramar to 65658 Harrison st, Thermal ca

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00