Paid

Invoice

From:

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

Invoice Number INV-21497
Invoice Date July 25, 2019
Due Date August 24, 2019
Total Due $840.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Driver: Joe
Truck: A18
Date: 7/25/19

Hours Equipment RateSub Total
7 Concrete buggies #800-10-8761, 800-16-0306

Pickup: herc rentals, mirimar rd, san diego

$120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00