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
8825 Aero Drive Ste 320
San Diego Ca. 92123
Sharom owner ?
lupe a/p 1-858-956-1456
ap@bluepacificeng.com
Joe A A26
date of service 8/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | volvo ecr88 excavator FROM: market st. yard |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |