Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25556 |
| Invoice Date | January 9, 2022 |
| Due Date | February 8, 2022 |
| Total Due | $625.00 |
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
Mike A18 1/6/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD 624 Loader P/U CV Yard |
$125.00 | $312.50 |
| 2.5 | Volvo E88 Mini ex P/U Mississippi X University |
$125.00 | $312.50 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |