Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25339 |
| Invoice Date | December 3, 2021 |
| Due Date | December 4, 2022 |
| Total Due | $437.50 |
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: A22
date: 12/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | water tank pickup: 1677 martincoit rd, poway |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |