Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21971 |
| Invoice Date | November 18, 2019 |
| Due Date | December 21, 2019 |
| Total Due | $1,320.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A20
date: 11/18/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 45' boomlift #800-23-8960 pickup: herc rentals, industrial palce, indio |
$120.00 | $780.00 |
| 1.5 | 5k warehouse forklift #800-23-0533; 19' scissor #800-23-4513 pickup: 2100 costa del mar rd, carlsbad |
$120.00 | $180.00 |
| 2 | 5 light towers #800088723, 800153296, 800152525, 800191923, 800214544 pickup: herc san diego, 8014 mirimar rd |
$120.00 | $240.00 |
| 1 | 30' art boomlift #800-05-0179 pickup: 10089 williow creek rd, san diego |
$120.00 | $120.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |