Paid

Invoice

From:

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

Invoice Number INV-22434
Invoice Date March 23, 2020
Due Date April 22, 2020
Total Due $360.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Mike T A17 3/23/2020

Hours Equipment RateSub Total
3 Reach lift with truss boom #40

P/U @ protech Escondido
D/O ocean view hills pkwy X Sea Fire

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00