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
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 11/22/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 1600 cfm air compressor pickup: associated power, 615 east mission rd, san marcos |
$100.00 | $600.00 |
| 7 | 1600 cfm air compressor #PR2016 pickup: hwy 150 and suplhur mountain rd, ojai |
$100.00 | $700.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |