Paid

Invoice

From:

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

Invoice Number INV-22975
Invoice Date September 9, 2020
Due Date October 9, 2020
Total Due $1,440.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Mike T A17 9/9/2020

Hours Equipment RateSub Total
2.5 80’ boomlift #10278106

P/U H&E Miramar
D/O S Mission rd x Olive Hill rd Fallbrook @ soccer park

$120.00$300.00
2.5 Mini ex#10240545 2 buckets

P/U 30599 Rancho California, Temecula
D/O H&E Miramar

$120.00$300.00
2.5 60’ boom Lift# 10106791

P/U 1044 W Washington Ave
D/O H&E Miramar

$120.00$300.00
1.5 10k reach lift #10218357

P/U 3333 N. Torrey Pines Ct.
D/O H&E Miramar

$120.00$180.00
3 12k reachlift #10305043, 3-32’ scissor lifts#10220028,10213856, 10096846

P/U 6965 Consolidated way
D/O H&E Miramar

$120.00$360.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00