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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A18
Date: 7/25/19
| Hours | Equipment | Rate | Sub 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 |