Paid

Invoice

From:

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

Invoice Number INV-22023
Invoice Date December 3, 2019
Due Date January 4, 2020
Total Due $720.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-18 12-3-19

Hours Equipment RateSub Total
6 80' boom lift #988411

From 32100 las Vegas blvd, deliver to sunbelt Pico Rivera yard

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00