Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23068 |
| Invoice Date | September 24, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $250.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Brian A-18 9-24-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 324 excavator From 5421 San Onofre terrace, deliver to 5318 Olvera ave. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |