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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Date of service

2/15/19

Hours Equipment RateSub Total
5.5 Herc 20'container #800201778

From: 2310 Aldergrove Ave
To:Her rentals miraloma

$100.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00