Paid

Invoice

From:

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

Invoice Number INV-21795
Invoice Date October 7, 2019
Due Date November 10, 2019
Total Due $960.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 10/7/19

Hours Equipment RateSub Total
8 8k reachfork #800-05-0442

pickup: herc san diego, mirimar rd
delivered: 20080 helendale rd, Adelanto, ca

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00