Paid

Invoice

From:

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

Invoice Number INV-24358
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $360.00
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: 6/28/21

Hours Equipment RateSub Total
3 JD 624K wheel loader

pickup: viejas grade rd and willows rd, alpine
delivered: torrey pines state beach

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00