Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23745 |
| Invoice Date | March 11, 2021 |
| Due Date | April 10, 2021 |
| Total Due | $337.50 |
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: A26
date: 3/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | volvo 210 excavator pickup: yard on faivre street, chula vista |
$135.00 | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |