Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23340 |
| Invoice Date | November 21, 2020 |
| Due Date | December 21, 2020 |
| Total Due | $360.00 |
Customer:
pioneer grading
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
heather@pioneergrading.com
Robert Chavez
A20
11/20/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 928 loader Load at 9845 Dunbar Ln |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |