Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25183 |
| Invoice Date | November 8, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $675.00 |
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 11/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | hyundi 235 excavator FROM: C.V.yard |
$150.00 | $150.00 |
| 3.5 | hyundi 235 FROM: C.V.yard *** load time 1 hour problem with machine *** |
$150.00 | $525.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |