Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23803 |
| Invoice Date | March 19, 2021 |
| Due Date | April 18, 2021 |
| Total Due | $540.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike A183/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 324 P/U 485 Russell ln, La Jolla |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |