Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23739 |
| Invoice Date | March 8, 2021 |
| Due Date | April 7, 2021 |
| Total Due | $300.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike T A18 3/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 259 skid steer P/U 9845 Dunbar ln |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |