Paid

Invoice

From:

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

Invoice Number INV-24053
Invoice Date May 9, 2021
Due Date June 8, 2021
Total Due $360.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Robert Chavez

A20

5/7/21

Hours Equipment RateSub Total
3 Auger attatchments

Load at H&E Fontana
Deliver to H&E Miramar

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00