Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23563
Invoice Date January 22, 2021
Due Date February 21, 2021
Total Due $660.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Joe S. A17 01/22/21

Hours Equipment RateSub Total
5.5 12k forklift equipment# 10280224

Pickup, H&E 9050 Norris Ave. Sun Valley Ca.
Delivered H&E 6006 Miramar Rd. San Diego CA

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00