Paid

Invoice

From:

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

Invoice Number INV-24154
Invoice Date May 21, 2021
Due Date June 25, 2021
Total Due $660.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe A
truck: A26
date: 5/21/21

Hours Equipment RateSub Total
5.5 Prosource Water Truck #04

pickup: 728 west rider street, perris
delivered: NE corner of otay mesa rd and enrico fermi drive, otay mesa

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00