Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23769
Invoice Date March 12, 2021
Due Date April 14, 2021
Total Due $810.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

driver: Joe A
truck: A26
date: 3/12/21

Hours Equipment RateSub Total
2.5 Doosan 235 excavator

pickup: Mega Machinery, 12215 CA-67, lakeside
delivered: del mar job, 139 18th street, del mar

$135.00$337.50
3.5 kobelco 210 excavator

pickup: market job, naranja street and euclid ave, san diego
delivered: del mar job, 139 18th street, del mar

$135.00$472.50
Sub Total $810.00
Tax $0.00
Total Due $810.00