Paid

Invoice

From:

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

Invoice Number INV-21867
Invoice Date October 24, 2019
Due Date November 24, 2019
Total Due $720.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 10/24/19

Hours Equipment RateSub Total
6 f150 pickup truck #800048785

pickup: sj yard, chula vista
delivered: herc rentals aneheim, 3040 east miraloma avenue

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00