Paid

Invoice

From:

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

Invoice Number INV-20495
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $357.50
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 17

Hours Equipment RateSub Total
.5 Light tower 536-44-1258

From herc
To Del Mar main entrance
Note: had to wait for first trailer and rollback to be done loading their light towers, so I can pull up and start loading.

$110.00$55.00
.5 Light tower 800-04-0637

From herc
To Del Mar main entrance

$110.00$55.00
.5 Light tower 536-44-3130

From herc
To Del Mar main entrance

$110.00$55.00
.5 Light tower 800-04-0815

From herc
To Del Mar main entrance

$110.00$55.00
1.25 Light tower 800-04-0107

From herc
To Del Mar main entrance
Note: had traffic going back south.

$110.00$137.50
Sub Total $357.50
Tax $0.00
Total Due $357.50