Paid

Invoice

From:

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

Invoice Number INV-20058
Invoice Date May 19, 2018
Due Date June 18, 2018
Total Due $275.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 14

Hours Equipment RateSub Total
1.25 Skip loader 800057387

From herc 8014 Miramar rd
To 10130 Maine ave lakeside

$110.00$137.50
1.25 Breaker 800180739

From herc 8014 Miramar rd
To 10130 Maine ave lakeside

$110.00$137.50
Sub Total $275.00
Tax $0.00
Total Due $275.00