Paid

Invoice

From:

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

Invoice Number INV-21032
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $550.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Date of service

3/4/19

Hours Equipment RateSub Total
5 85' boom 468-80-8012

From:Herc Landcaster
To:Richie Bros perris

$110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00