Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23996 |
| Invoice Date | April 22, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $300.00 |
Customer:
Blue Pacific Engineering
8825 Aero Drive Ste 320
San Diego Ca. 92123
Sharom owner ?
lupe a/p 1-858-956-1456
ap@bluepacificeng.com
driver: Joe A
truck: A17
date: 4/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD544 wheel loader pickup: torrey pines state beach |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |