Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23098 |
| Invoice Date | September 29, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $540.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
driver: Joe
truck: A20
date: 9-29-2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD 770G Road Grader #800255541 pickup: 13115 willow rd, lakeside |
$120.00 | $300.00 |
| 2 | mini excavator volvo ecr88 #800282620 pickup: herc rentals, 25831 wright street, foothills ranch |
$120.00 | $240.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |