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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-18 12-3-19
| Hours | Equipment | Rate | Sub 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 |