Paid

Invoice

From:

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

Invoice Number INV-20129
Invoice Date June 8, 2018
Due Date July 8, 2018
Total Due $1,420.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
5 Kubota m5-091 with mower attachment #800-12-9858

Pickup: 2251 dairy mart road, san ysidro, CA
Delivered: Herc Ventura, 3500 market street, Ventura, CA

$110.00$550.00
1.0 Stand by waiting for gate to be opened at job site in cabrillo, CA
$100.00$100.00
7 John Deer 624k Loader #800-06-7108

Pickup: 4348 adolfo rd, camarillo, CA
delivered: 8484 Club House Blvd, Desert Hot Springs, CA

$110.00$770.00
Sub Total $1,420.00
Tax $0.00
Total Due $1,420.00