Paid

Invoice

From:

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

Invoice Number INV-23394
Invoice Date December 3, 2020
Due Date January 8, 2021
Total Due $1,200.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Robert  A20

12/3/20

Hours Equipment RateSub Total
5.5 6 scaffold boxes

FROM: olivia way
TO: portola springs

$120.00$660.00
4.5 14 bundles of lumber 1 wood tower

FROM: olivia way
TO: portola springs

$120.00$540.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00