Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23308 |
| Invoice Date | November 17, 2020 |
| Due Date | December 17, 2020 |
| Total Due | $1,080.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 11/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 40’ boom#1015476, 24’ scissor#10235958, P/U 6033 Bandini Blvd, Commerece CA |
$120.00 | $540.00 |
| 4.5 | 45’ Boom Lift#10240889, 5K Forklift# 10137474 P/U Forklift 6033 Bandini Blvd Commerece |
$120.00 | $540.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |