Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22905 |
| Invoice Date | August 20, 2020 |
| Due Date | September 19, 2020 |
| Total Due | $990.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A17 8/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Herc Trailer#800135908 P/U HERC Miramar rd |
$110.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |