Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25294 |
| Invoice Date | November 22, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $270.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike A18 11/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 324 P/U 5280 San Bernardo st |
$135.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |