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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

countywide 11189

10/25/2019

herc rentals

Hours Equipment RateSub Total
8 5k straight mast 800-18-8640

FROM: s.d. yard 8014 miramar rd.
TO: 88511 ave 66

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00