Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23504
Invoice Date November 4, 2021
Due Date December 3, 2021
Total Due $437.50
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

Mike A18 1/4/21

Hours Equipment RateSub Total
3.5 CAT 324 w/3 buckets and wheel

P/U West End of Monument rd
D/O 14910 El Monte rd

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50