Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21902 |
| Invoice Date | October 30, 2019 |
| Due Date | December 4, 2019 |
| Total Due | $360.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 10/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reachfork #10070944 pickup: 7025 east slauson ave, commerce, ca |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |