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
heather@pioneergrading.com
driver: Joe A
truck: A26
date: 2/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 324 excavator 3 buckets and compaction wheel pickup: 14919 el monte rd, lakeside |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |