Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23087 |
| Invoice Date | October 1, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $960.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
Mike T A20 10/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 2- RT Scissor lifts #10135321, 10216081 P/U H&E Miramar rd |
$120.00 | $480.00 |
| 4 | Excavator#10259668, mini reach lift#10216290 P/U 14695 Randal, Fontana H&E |
$120.00 | $480.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |