Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24511 |
| Invoice Date | July 27, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $250.00 |
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: 7/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Linkbelt 75 excavator Pickup: 220 montecito rd, san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |