Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23009 |
| Invoice Date | September 17, 2020 |
| Due Date | October 21, 2020 |
| Total Due | $270.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Brian A-18 9-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 928 loader pick up from blossom Valley, deliver to 5421 San Onofre rd. |
$120.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |