Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25618 |
| Invoice Date | January 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $375.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Mike A18 1/13/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Water truck P/U Alpine Blvd x Willows |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |