Paid

Invoice

From:

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

Invoice Number INV-21864
Invoice Date October 23, 2019
Due Date November 23, 2019
Total Due $522.50
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Devon A22
Date of Service: 10/23/19

Hours Equipment RateSub Total
4.75 Pickup Truck F150 800048785

From: 20250 Vandergrift Rd
To: SJ Yard

$110.00$522.50
Sub Total $522.50
Tax $0.00
Total Due $522.50