Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21562 |
| Invoice Date | August 13, 2019 |
| Due Date | September 15, 2019 |
| Total Due | $900.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 8/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 14 yard dump truck #800-05-5590 pick up: herc san diego, 8014 mirimar rd, sd |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $900.00 |