Paid

Invoice

From:

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

Invoice Number INV-21989
Invoice Date November 22, 2019
Due Date December 26, 2019
Total Due $1,300.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 11/22/19

Hours Equipment RateSub Total
6 1600 cfm air compressor

pickup: associated power, 615 east mission rd, san marcos
delivered: hwy 150 and Sulphur mountain rd, Ojai

$100.00$600.00
7 1600 cfm air compressor #PR2016

pickup: hwy 150 and suplhur mountain rd, ojai
delivered: quinn cat, 656 east la cadena drive, riverside

$100.00$700.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00