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
payables@platinum-enterprises.com
Mike T A17 3/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Reach Lift #41 and Truss boom P/U Pro-tech Escondido Engle st |
$120.00 | $240.00 |
| 2 | Reach lift # 40 w/ Truss Boom P/U Sterling Hts Job |
$120.00 | $240.00 |
| 2.5 | Foreman Shack and crate P/U Valencia job |
$120.00 | $300.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |