Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23011 |
| Invoice Date | September 18, 2020 |
| Due Date | October 21, 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 9-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Hitachi ex. 2 bkts, wheel, breaker Pick up from 598 Parkside dr, deliver to 13023 camino del via. |
$135.00 | $337.50 |
| 2.5 | Kubota mini ex pick up from 30th and highland Ave, deliver to camino del oro & la Jolla shores |
$135.00 | $337.50 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |