Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21763 |
| Invoice Date | October 3, 2019 |
| Due Date | November 2, 2019 |
| Total Due | $1,920.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Keith A20
10/2/2019
Herc s.d.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | harlo hp8500 forklift #409-08-0056 FROM: herc indio 81-495 industrial pl. |
$120.00 | $840.00 |
| 9 | 5k earehouse , (8) lights 800-15-1214,800-20-2826,800-12-9275,800-13-0525,800-15-1221,800-24-0284,800-19-0606,800-15-1204,800-18-8211 FROM: 1101 Mc Miknley ave. Pamona |
$120.00 | $1,080.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $1,920.00 |