Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22926 |
| Invoice Date | August 26, 2020 |
| Due Date | September 27, 2020 |
| Total Due | $675.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Brian A-18 8-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Hitachi 245 pick up from Poway job, deliver to 598 Parkside dr. |
$135.00 | $337.50 |
| 2.5 | kabelco excavator pick up from 598 Parkside dr. Deliver to chula vista yard |
$135.00 | $337.50 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |