Paid

Invoice

From:

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

Invoice Number INV-21911
Invoice Date November 4, 2019
Due Date December 4, 2019
Total Due $1,320.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

ROBERT A20

11/1/2019

stayed on site to help marco stage light towers

Hours Equipment RateSub Total
11 9 ligowers 800-12-9277, 800-20-3769, 800-20-3787, 800-20-3782, 800-15-1979, 800-18-3874, 800-18-6602, 800,20,5674, 800-20-3506

FROM: herc miramar
TO: 51315 mecca st. coachella

$120.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00