Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24972 |
| Invoice Date | October 10, 2021 |
| Due Date | November 9, 2021 |
| Total Due | $375.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Robert Chavez
A20
10/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 928 loader Load at 6108 Rancho Diegueno Rd |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |