Paid

Invoice

From:

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

Invoice Number INV-23863
Invoice Date April 4, 2021
Due Date May 4, 2021
Total Due $1,380.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Robert Chavez

A20

4/2/21

Hours Equipment RateSub Total
5 2k water truck # 10213026

Load at H&E La Mirada
Deliver to SJ yard

$120.00$600.00
2.5 2k water truck

Leave SJ Lakeside yard
Deliver to 405 Drew Rd

$120.00$300.00
4 26ft scissor lift # 10243112

Load at 525 E 5th St.
Deliver to H&E Miramar

$120.00$480.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00