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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Keith A20

10/2/2019

Herc s.d.

Hours Equipment RateSub Total
7 harlo hp8500 forklift #409-08-0056

FROM: herc indio 81-495 industrial pl.
TO: 8287 run of the knolls

$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
TO: Herc s.d.

$120.00$1,080.00
Sub Total $1,920.00
Tax $0.00
Total Due $1,920.00