Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20588 |
| Invoice Date | October 4, 2018 |
| Due Date | November 4, 2018 |
| Total Due | $375.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k reach #48 winch on Pickup: indigo at escaya, heritage rd and santa maya, chula vista |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |