Paid

Invoice

From:

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

Invoice Number INV-22994
Invoice Date September 14, 2020
Due Date October 17, 2020
Total Due $1,020.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Brian A-18 9-14-20

Hours Equipment RateSub Total
8.5 hitachi #HX-19122

picknup from 75001 Vintage dr. Deliver to H&E miramar!

$120.00$1,020.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00