Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22364 |
| Invoice Date | March 4, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $1,147.50 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Brian A-18 3-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | Pc210 #800055812 Pick up from herc miramar, deliver to 78000 Calle Amigo, La Quinta ca. |
$135.00 | $1,147.50 |
| Sub Total | $1,147.50 |
| Tax | $0.00 |
| Total Due | $1,147.50 |