Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25159 |
| Invoice Date | November 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | $937.50 |
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
Keith A28
date of service: saturday 11/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD 734 loader bkt and forks FROM: seavale and woodlawn job |
$125.00 | $312.50 |
| 2.5 | volvo 88 excavator FROM: seavale and woodlawn jobsite |
$125.00 | $312.50 |
| 2.5 | case 821 loader FROM: market and euclid yard |
$125.00 | $312.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |