Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22388 |
| Invoice Date | March 10, 2020 |
| Due Date | April 10, 2020 |
| Total Due | $1,497.53 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Devon + Robert A20
Date of Service: 3/10/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.75 | (3) 1/2 Ton Super Cabs; 800-21-1569, 800-24-0327, 800-24-7088 From: Polo Grounds Lot 1 |
$120.00 | $1,050.00 |
| 8.75 | extra man |
$35.00 | $306.25 |
| 1 | fuel for customers trucks | $141.28 | $141.28 |
| Sub Total | $1,497.53 |
| Tax | $0.00 |
| Total Due | $1,497.53 |