Paid

Invoice

From:

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

Invoice Number INV-23102
Invoice Date October 2, 2020
Due Date November 6, 2020
Total Due $600.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A20
date: 10/2/2020

Hours Equipment RateSub Total
3 SV100 excavator #10298633, 36" bucket

pickup: H&E branch 4033, 14695 randall ave, Fontana
delivered: 2451 East tangelo place, escondido

$120.00$360.00
2 v1035 #10298993, with 24" bucket and compaction wheel

pickup: 2451 east tangelo place, escondido
delivered: H&E branch 1053, 6006 mirimar rd, san diego

$120.00$240.00
Sub Total $600.00
Tax $0.00
Total Due $600.00