Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21887 |
| Invoice Date | October 29, 2019 |
| Due Date | November 28, 2019 |
| Total Due | $960.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
countywide 11189
10/25/2019
herc rentals
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 5k straight mast 800-18-8640 FROM: s.d. yard 8014 miramar rd. |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |