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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A18
Date: 5/1/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 15k industrial forklift #800209388 Pickup: herc rentals, 8014 mirimar rd, san diego |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |