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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7.5 40’ straight boom #800138190

Pickup: 81495 industrial place, Indio, CA
Delivered: NAS North Island building #659, Coronado, CA

$110.00$825.00
Sub Total $825.00
Tax $0.00
Total Due $825.00