Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24857
Invoice Date September 26, 2021
Due Date October 26, 2021
Total Due $270.00
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

Robert Chavez

A20

9/22/21

Hours Equipment RateSub Total
2.25 928 loader

Load at 9617 Blossom Ridge Way
Deliver to 1215 San Elijo Rd

$120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00