Paid

Invoice

From:

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

Invoice Number INV-23695
Invoice Date February 17, 2021
Due Date March 31, 2021
Total Due $337.50
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

driver: Joe A
truck: A26
date: 2/17/21

Hours Equipment RateSub Total
2.5 CAT 324 excavator 3 buckets and compaction wheel

pickup: 14919 el monte rd, lakeside
delivered: 1355 blue lilac rd, alpine

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50