Paid

Invoice

From:

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

Invoice Number INV-22332
Invoice Date February 26, 2020
Due Date March 27, 2020
Total Due $1,080.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-18 2-24-20

Hours Equipment RateSub Total
8 Volvo loaded #800-22-7760

Pick up from herc Lancaster, deliver to 1116 Maricopa hwy, Ojai ca.

$135.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00