Paid

Invoice

From:

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

Invoice Number INV-23452
Invoice Date December 16, 2020
Due Date January 20, 2021
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

driver: Joe
truck; A18
date: 12/16/2020

Hours Equipment RateSub Total
2 volvo loader

pickup: yard on faivre street, chula vista
delivered: torrey pines state beach job, carmel valley rd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00