Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22390 |
| Invoice Date | March 9, 2020 |
| Due Date | April 8, 2020 |
| Total Due | $840.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 3/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Reach lift and truss boom #51 P/U 120 N Engel st Escondido |
$120.00 | $360.00 |
| 2 | Reach lift and truss boom # 43 P/U 13705 Morning Light Trail |
$120.00 | $240.00 |
| 2 | Reach Lift #48 with truss boom P/U Calle Deceo x Paseo Cultura CV |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |