Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23783
Invoice Date March 16, 2021
Due Date April 15, 2021
Total Due $472.50
Customer:
Blue Pacific Engineering

8825 Aero Drive Ste 320
San Diego Ca. 92123

Sharom owner ?

lupe a/p 1-858-956-1456

Mike A18 3/16/2021

Hours Equipment RateSub Total
3.5 Kolbelco Excavator

P/U 18th x Coast, Del Mar
D/O Narranja x Euclid

$135.00$472.50
Sub Total $472.50
Tax $0.00
Total Due $472.50