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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Devon A17
Date of service
5/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | Reach fork#35 and #39 w/truss booms Exchange unit #35 for 39 |
$120.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $750.00 |