Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20983 |
| Invoice Date | February 15, 2019 |
| Due Date | March 17, 2019 |
| Total Due | $550.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Date of service
2/15/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Herc 20'container #800201778 From: 2310 Aldergrove Ave |
$100.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |