Paid

Invoice

From:

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

Invoice Number INV-21092
Invoice Date March 22, 2019
Due Date April 21, 2019
Total Due $797.50
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Date of service

3/21/19

Hours Equipment RateSub Total
7.25 (2) Dump trucks#800038579,800217649

From:Herc Miramar
To:Herc Anaheim

$110.00$797.50
Sub Total $797.50
Tax $0.00
Total Due $797.50