Paid

Invoice

From:

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

Invoice Number INV-24140
Invoice Date May 21, 2021
Due Date June 20, 2021
Total Due $405.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Mike A18 5/21/21

Hours Equipment RateSub Total
3 Case Loader

P/U Chula Vista Yard
D/O Torrey Pines State Beach

$135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00