Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25195 |
| Invoice Date | November 10, 2021 |
| Due Date | December 10, 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
Mike A18 11/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Hyundai 320 P/U Sea Vale X Woodlawn |
$150.00 | $225.00 |
| 3 | Link belt P/U Sea Vale X Woodlawn |
$150.00 | $450.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |