Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25475 |
| Invoice Date | December 23, 2021 |
| Due Date | January 22, 2022 |
| Total Due | $360.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike A18 12/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 928 loader P/U 1112 San Elijo rd |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |