Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21282 |
| Invoice Date | May 16, 2019 |
| Due Date | June 17, 2019 |
| Total Due | $690.00 |
To:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Date of service
5/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 5yard dump truck#800-04-0473 From:Herc Miramar |
$120.00 | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |