Paid

Invoice

From:

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

Invoice Number INV-24548
Invoice Date August 5, 2021
Due Date September 4, 2021
Total Due $250.00
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: 8/5/21

Hours Equipment RateSub Total
2 JD 60 mini excavator

pickup: painted rock elementary, 16711 martincoit rd, poway
delivered: el camino real and college blvd, carlsbad

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00