Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23425 |
| Invoice Date | December 15, 2020 |
| Due Date | December 14, 2021 |
| Total Due | $300.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Mike T A17 12/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 928 Loader P/U 12562 Old Campo rd |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |