Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24616 |
| Invoice Date | August 17, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $437.50 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Joe S A08/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 928 Loader P/u @ 11911 Ricoso Rd Lakeside |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |