Paid

Invoice

From:

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

Invoice Number INV-23868
Invoice Date March 26, 2021
Due Date May 6, 2021
Total Due $472.50
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

driver: Joe A
truck: A26
date: 3/26/21

Hours Equipment RateSub Total
3.5 CAT 324 excavator

pickup: 13625 danielson street, poway
delivered: 7310 san miguel rd, bonita

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50