Paid

Invoice

From:

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

Invoice Number INV-21695
Invoice Date September 13, 2019
Due Date October 16, 2019
Total Due $720.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 9/13/19

Hours Equipment RateSub Total
2.5 water truck #800-22-9487

pickup: herc rentals, mirimar rd, san diego
delivered: paseo pacheco campgrounds, 13652 CA-79, julian

$120.00$300.00
1.5 T590 skidsteer #800-20-7941 with mower deck #800-16-6202

pickup: herc rentals, mirimar rd, san diego
delivered: 31890 manzanita crest rd, valley center, ca

$120.00$180.00
2 85' boom #800-22-3207

pickup: 2559 donnil lane, fallbrook, ca
delivered: herc rentals, mirimar rd, san diego

$120.00$240.00
Sub Total $720.00
Tax $0.00
Total Due $720.00