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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A20
date: 11/18/19

Hours Equipment RateSub Total
6.5 45' boomlift #800-23-8960

pickup: herc rentals, industrial palce, indio
delivered: 10394 pacific center court, san diego

$120.00$780.00
1.5 5k warehouse forklift #800-23-0533; 19' scissor #800-23-4513

pickup: 2100 costa del mar rd, carlsbad
delivered: herc rentals, 8014 mirimar rd, san diego

$120.00$180.00
2 5 light towers #800088723, 800153296, 800152525, 800191923, 800214544

pickup: herc san diego, 8014 mirimar rd
delivered: 15500 san pasqual rd, escondido

$120.00$240.00
1 30' art boomlift #800-05-0179

pickup: 10089 williow creek rd, san diego
delivered: herc san diego, 8014 mirimar rd

$120.00$120.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00