Paid

Invoice

From:

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

Invoice Number INV-23881
Invoice Date April 5, 2021
Due Date May 6, 2020
Total Due $360.00
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

driver: Joe A
truck: A26
date: 4/5/21

Hours Equipment RateSub Total
3 cat track skidsteer and 303.5 mini excavator

pickup: entertainment circle at the water park
delivered: 13862 cheryl creek drive, el cajon

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00