Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25182 |
| Invoice Date | November 8, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $300.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Keith A28
date of service 11/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | cat 324 FROM: 5272 trinidad way sd |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |