Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22510 |
| Invoice Date | April 29, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $450.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Devon A17
Date of Service: 4/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | Backhoe w/ 2 BKTS From: 6052 La Jolla Blvd |
$120.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |