Paid

Invoice

From:

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

Invoice Number INV-21288
Invoice Date May 21, 2019
Due Date June 22, 2019
Total Due $750.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Devon A17

Date of service

5/21/19

Hours Equipment RateSub Total
6.25 Reach fork#35 and #39 w/truss booms

Exchange unit #35 for 39
Pick up #35@ 120 Engle ct
Drop of and exchange #39 @ Parson's Carona

$120.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00