Paid

Invoice

From:

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

Invoice Number INV-22408
Invoice Date March 16, 2020
Due Date April 15, 2020
Total Due $780.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Mike T A17 3/16/2020

Hours Equipment RateSub Total
2 Reach Lift #41 and Truss boom

P/U Pro-tech Escondido Engle st
D/O Sterling Hts Job

$120.00$240.00
2 Reach lift # 40 w/ Truss Boom

P/U Sterling Hts Job
D/O Pro Tech Escondido Engle St

$120.00$240.00
2.5 Foreman Shack and crate

P/U Valencia job
D/O Vibe job

$120.00$300.00
Sub Total $780.00
Tax $0.00
Total Due $780.00