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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 10/7/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 8k reachfork #800-05-0442 pickup: herc san diego, mirimar rd |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |