Paid

Invoice

From:

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

Invoice Number INV-22014
Invoice Date December 2, 2019
Due Date January 5, 2020
Total Due $780.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A18
Date: 12/2/19

Hours Equipment RateSub Total
6.5 26rt scissor #800-04-8080

Pickup: herc sd, 8014 mirimar rd, San Diego, CA
Delivered: 87225 church street, Thermal, CA

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00