Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23093 |
| Invoice Date | October 1, 2020 |
| Due Date | November 2, 2020 |
| Total Due | $2,295.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-18 10-1-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 17 | Hitachi 350 excavator #HX-20070 pick up from 1417 Santa Ana, pick up bucket from H&E miramar, then deliver to S. ave B, San Luis AZ |
$135.00 | $2,295.00 |
| Sub Total | $2,295.00 |
| Tax | $0.00 |
| Total Due | $2,295.00 |