Paid

Invoice

From:

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

Invoice Number INV-22768
Invoice Date July 16, 2020
Due Date August 15, 2020
Total Due $720.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Mike T A17 7/16/2020

Hours Equipment RateSub Total
6 JD 524 Loader

P/U !4241 Alondra Blvd La Mirada
D/O 5510 Kiowa Dr San Diego

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00