Paid

Invoice

From:

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

Invoice Number INV-20584
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $440.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 17

Hours Equipment RateSub Total
4.0 Reach fork #44 with truss boom

From civita and franklin ridge rd. Mission valley
To 120 N. Engle st. Escondido

$110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00