Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20219 |
| Invoice Date | July 2, 2018 |
| Due Date | August 1, 2018 |
| Total Due | $825.00 |
To:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 40’ straight boom #800138190 Pickup: 81495 industrial place, Indio, CA |
$110.00 | $825.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |