Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23103 |
| Invoice Date | October 3, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $420.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
driver: Joe
truck: A20
date: 10/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | CAT wheel loader, 2 buckets and compaction wheel pickup: 5263 la paz drive, san diego |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |