Paid

Invoice

From:

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

Invoice Number INV-21238
Invoice Date May 1, 2019
Due Date May 31, 2019
Total Due $220.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A18
Date: 5/1/19

Hours Equipment RateSub Total
2 15k industrial forklift #800209388

Pickup: herc rentals, 8014 mirimar rd, san diego
Delivered: 914 santa clarita place, san diego

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00