Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22754 |
| Invoice Date | July 15, 2020 |
| Due Date | August 14, 2020 |
| Total Due | $660.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Driver: Joe
Truck: A22
Date: 7/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | RT165 track skidsteer #10246533 Pickup: H&E san diego, 6006 mirimar rd, san diego |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |