Paid

Invoice

From:

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

Invoice Number INV-23062
Invoice Date September 21, 2020
Due Date October 28, 2020
Total Due $655.00
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

Brian A-18 9-21-20

Hours Equipment RateSub Total
3 Cat 324 ex. 3) buckets

pick up feom western foundation lakeside, deliver to 5263 La Paz dr.

$135.00$405.00
1 324 w/2 buckets

Pick up at 5263 La Paz rd. Move to 5421 San onofre terrace

$250.00$250.00
Sub Total $655.00
Tax $0.00
Total Due $655.00