Paid

Invoice

From:

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

Invoice Number INV-21963
Invoice Date November 12, 2019
Due Date December 19, 2019
Total Due $1,140.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 11/12/19

Hours Equipment RateSub Total
3.5 85' boom #800-20-1445

pickup: herc rentals, 8014 mirimar rd, san diego
delivered: monopole, 83040 ave 42, indio

$120.00$420.00
2.5 4k water truck #800-067949

pickup: herc indio, 495 industrial place, indio
delivered: velocity truck, 13800 valley blvd, fontana

$120.00$300.00
3.5 5k telehandler #10230888; 4590 RT scissor #10279243

pickup: H&E Fontana, 14695 Randall ave, Fontana
delivered: H&E San Diego, 6006 mirimar rd, san diego

$120.00$420.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00