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

driver: Joe
truck: A20
date: 9/18/2020

Hours Equipment RateSub Total
6.0 10k reachfork #10208558

pickup: H&E 1051, 14241 east alondra blvd, la mirada
delivered: H&E 1053, 6006 mirimar rd, san diego

$120.00$720.00
1.25 6k reachfork

pickup: H&;E 1053, 6006 mirimar rd, san diego
delivered: 430 2nd ave, chula vista

$120.00$150.00
Sub Total $870.00
Tax $0.00
Total Due $870.00