Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25036 |
| Invoice Date | October 12, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $375.00 |
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: A26
date: 10/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | curb machine pickup: market street and euclid, san diego |
$125.00 | $250.00 |
| 1 | volvo 235 excavator pickup: mississippi street and university, san diego |
$125.00 | $125.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |