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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 10/30/19

Hours Equipment RateSub Total
3 10k reachfork #10070944

pickup: 7025 east slauson ave, commerce, ca
delivered: pc723, 8314 east slauson ave, pico Rivera

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00