Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22345 |
| Invoice Date | February 27, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $440.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Devon A22
Date of Service: 2/27/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 4 Boxes of Fall Protection From: 13705 Morning Light Trail |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |