Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25336 |
| Invoice Date | December 2, 2021 |
| Due Date | December 4, 2022 |
| Total Due | $375.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
driver: Joe A
truck: A26
date: 12/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | ECR 88 excavator pickup: chula vista yard |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |