Paid

Invoice

From:

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

Invoice Number INV-24880
Invoice Date September 15, 2021
Due Date October 27, 2021
Total Due $375.00
Customer:
Blue Pacific Engineering

8825 Aero Drive Ste 320
San Diego Ca. 92123

Sharom owner ?

lupe a/p 1-858-956-1456

driver: Joe A
truck: A26
date: 9/15/21

Hours Equipment RateSub Total
3 volvo mini excavator

pickup: 16711 martincoit rd, poway
delivered: Standley middle school, radcliff drive, san diego

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00