Paid

Invoice

From:

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

Invoice Number INV-24655
Invoice Date August 25, 2021
Due Date September 24, 2021
Total Due $240.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Joe A  A26

date of service 8/12/2021

Hours Equipment RateSub Total
2 volvo ecr88 excavator

FROM: market st. yard
TO: torrey pines job

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00