Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22900 |
| Invoice Date | August 19, 2020 |
| Due Date | September 23, 2020 |
| Total Due | $360.00 |
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: A20
Date: 8/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Volvo mini ex ecr88 Pickup: yard on faivre street, chula vista |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |