Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21729 |
| Invoice Date | September 24, 2019 |
| Due Date | October 24, 2019 |
| Total Due | $1,560.00 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
robert A20
9/20/2019
HERC san diego
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | light towers 800-19-0781 , 800-15-2531 , 800-19-0340 , 800-18-3381 FROM: kaboo del mar fair grounds |
$120.00 | $780.00 |
| 6.5 | 800-12-9525 , 800-23-0548 , 800-12-9336 , 800-15-2539 , one with no number same |
$120.00 | $780.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |