Paid

Invoice

From:

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

Invoice Number INV-21439
Invoice Date July 10, 2019
Due Date August 9, 2019
Total Due $825.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Manny A14

Date of service

7/10/19

Hours Equipment RateSub Total
3.5 E10 Mini Ex #80021918 12" bkt #800126509

From: Herck miramar
To:13310 Telegraph rd

$110.00$385.00
4 18" Backhoe Comp. WHL #800243206

From: herck miramar
To: 2601 Valencia Ave.

$110.00$440.00
Sub Total $825.00
Tax $0.00
Total Due $825.00