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 |
Customer:
Platinum Enterprises
8606 Victoria Ave
Riverside, CA 92504
payables@platinum-enterprises.com
ROBERT A20
11/1/2019
stayed on site to help marco stage light towers
| Hours | Equipment | Rate | Sub 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 |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |