Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23026 |
| Invoice Date | October 18, 2020 |
| Due Date | November 23, 2020 |
| Total Due | $870.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A20
date: 9/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 10k reachfork #10208558 pickup: H&E 1051, 14241 east alondra blvd, la mirada |
$120.00 | $720.00 |
| 1.25 | 6k reachfork pickup: H&;E 1053, 6006 mirimar rd, san diego |
$120.00 | $150.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |