Paid

Invoice

From:

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

Invoice Number INV-24351
Invoice Date June 23, 2021
Due Date July 31, 2021
Total Due $300.00
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: 6/23/21

Hours Equipment RateSub Total
2.5 JD 544 wheel loader

pickup: 42 ranch sports park
delivered: torrey pines state beach job

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00