Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23253 |
| Invoice Date | November 6, 2020 |
| Due Date | December 6, 2020 |
| Total Due | $371.25 |
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 5/20/20
rebill from 22582 11/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | skip loader FROM: carmel valley and camino del mar |
$135.00 | $371.25 |
| Sub Total | $371.25 |
| Tax | $0.00 |
| Total Due | $371.25 |