Paid

Invoice

From:

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

Invoice Number INV-20343
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $220.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

A22

Hours Equipment RateSub Total
2 20'container

From:1600 Millennia Rd
To:herc Anaheim

Container not in site,dry run

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00