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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 8/13/19

Hours Equipment RateSub Total
7.5 14 yard dump truck #800-05-5590

pick up: herc san diego, 8014 mirimar rd, sd
delivered: central ave and Philadelphia rd, chino
picked up broken truck #800-24-1401, and took to Herc yard at 929 west la cadena drive
standby on site waiting for customer 1.5 hours

$120.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00