Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25444 |
| Invoice Date | December 20, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $375.00 |
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: 12/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | jd 624 loader FROM: alpine job |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |