Paid

Invoice

From:

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

Invoice Number INV-25458
Invoice Date December 21, 2021
Due Date January 20, 2022
Total Due $250.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Joe S A25 12/21/21

Hours Equipment RateSub Total
2.0 Volvo EC88

Picked up @ C.V. Yard
Delivered @ University & Kansas St
Supposed to Pick up broke unit and take back to yard, but was unable to load do to no start

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00