Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24000 |
| Invoice Date | April 26, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $240.00 |
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: 4/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 928 loader pickup: blue lilac rd, alpine |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |