Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23399 |
| Invoice Date | December 3, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $1,020.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
cortes 51602
12/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 1mw generator from: 12060 woodside ave. lakeside |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |