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

Mike T A18 3/8/2021

Hours Equipment RateSub Total
2.5 CAT 259 skid steer

P/U 9845 Dunbar ln
D/O Seaworld Aquatica, Chula Vista

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00