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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Kubota m5-091 with mower attachment #800-12-9858 Pickup: 2251 dairy mart road, san ysidro, 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 |
$110.00 | $770.00 |
| Sub Total | $1,420.00 |
| Tax | $0.00 |
| Total Due | $1,420.00 |