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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A18
date: 9/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | water truck #800-22-9487 pickup: herc rentals, mirimar rd, san diego |
$120.00 | $300.00 |
| 1.5 | T590 skidsteer #800-20-7941 with mower deck #800-16-6202 pickup: herc rentals, mirimar rd, san diego |
$120.00 | $180.00 |
| 2 | 85' boom #800-22-3207 pickup: 2559 donnil lane, fallbrook, ca |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |