Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23247 |
| Invoice Date | November 4, 2020 |
| Due Date | December 5, 2020 |
| 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
ap@bluepacificeng.com
Driver: Joe
Truck: A18
Date: 11/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Water truck and JD Skiploader Pickup: gun powder point and E street, chula vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |