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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 10k reach #48 winch on

Pickup: indigo at escaya, heritage rd and santa maya, chula vista
Delivered: cummins, 310 north johnson ave, el cajon

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00