Paid

Invoice

From:

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

Invoice Number INV-21063
Invoice Date March 12, 2019
Due Date April 11, 2019
Total Due $990.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Manny/Devon A17

Date of service

3/12/19

Hours Equipment RateSub Total
9 (5) light towers 2046,9294,9295,2501,1111

From: herc miramar
Yo: dodger Stadium lot 11

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00