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
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

robertĀ  A20

9/20/2019

HERCĀ  san diego

Hours Equipment RateSub Total
6.5 light towers 800-19-0781 , 800-15-2531 , 800-19-0340 , 800-18-3381

FROM: kaboo del mar fair grounds
TO: coachella 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