Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23965 |
| Invoice Date | April 21, 2021 |
| Due Date | May 21, 2021 |
| Total Due | $405.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike A18 4/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 324 P/U 1340 Blue Lilac, Alpine |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |