Paid

Invoice

From:

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

Invoice Number INV-23140
Invoice Date October 3, 2020
Due Date November 4, 2020
Total Due $337.50
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

Brian A-18 10-3-20

Hours Equipment RateSub Total
2.5 324

Pick up from 5318 Olvera Ave, deliver to 1390 Helix view dr.

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50