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

Devon + Robert A20
Date of Service: 3/10/20

Hours Equipment RateSub Total
8.75 (3) 1/2 Ton Super Cabs; 800-21-1569, 800-24-0327, 800-24-7088

From: Polo Grounds Lot 1
81860 Ave 49 (Indio, CA)
To: Alvarado Water Treatment
5540 Kiowa Dr (La Mesa, CA)

$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