Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24532 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $250.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Joe S. A25
date of service : 8/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 928 loader FROM: 13771 hwy 8 buss. |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |