Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25491 |
| Invoice Date | December 30, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $600.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike A18
date of service 12/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | cat 324 excavator FROM: 5350 alvera st. |
$150.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |