Paid

Invoice

From:

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

Invoice Number INV-23201
Invoice Date October 21, 2020
Due Date November 25, 2020
Total Due $300.00
Customer:
pioneer grading

13465 camino canada suite 246
el cajon 92021

Nick 1-619-654-1837

driver: Joe
truck: A18
date: 10/21/2020

Hours Equipment RateSub Total
2.5 928 Wheel Loader

pickup: 1390 helix view drive, el cajon
delivered: 9865 dunbar lane, lakeside

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00