Paid

Invoice

From:

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

Invoice Number INV-23174
Invoice Date October 16, 2020
Due Date November 18, 2020
Total Due $660.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Robert Chavez

A20

10/16/20

Hours Equipment RateSub Total
5.5 5yd dump truck and grapple bucket

Load H&E La Mirada, 14241 east alondra blvd
Drop off H&E Miramar, 6006 mirimar rd

$120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00