Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24094 |
| Invoice Date | May 16, 2021 |
| Due Date | June 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
5/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 259 skid steer Load at 1390 Helix View Dr |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |