Paid

Invoice

From:

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

Invoice Number INV-24000
Invoice Date April 26, 2021
Due Date May 29, 2021
Total Due $240.00
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

driver: Joe A
truck: A26
date: 4/26/21

Hours Equipment RateSub Total
2 928 loader

pickup: blue lilac rd, alpine
delivered: el monte rd, lakeside

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00