Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24890 |
| Invoice Date | September 21, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $437.50 |
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: 9/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | volvo 88 mini excavator pickup: market street yard |
$125.00 | $187.50 |
| 2 | JD 624 wheel loader pickup: alpine job, willows rd |
$125.00 | $250.00 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |