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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-17 9-25-19
| Hours | Equipment | Rate | Sub 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 |
| Discount | -$0.00 |
| Total Due | $1,080.00 |