Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22277 |
| Invoice Date | February 14, 2020 |
| Due Date | March 15, 2020 |
| Total Due | $1,200.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 2/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | 40’ straight boom Herc# 481-40-0098 P/U Herc Miramar 8014 Miramar rd |
$120.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |