Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24735 |
| Invoice Date | September 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $250.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Robert Chavez
A20
9/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 928 loader Load at 27120 Old Hwy 80 |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |