Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24259 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $240.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Robert Chavez
A20
6/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 928 loader Load at 14919 El Monte Rd |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |