Paid

Invoice

From:

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

Invoice Number INV-24220
Invoice Date June 2, 2021
Due Date July 2, 2021
Total Due $540.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Mike A18 6/2/21

Hours Equipment RateSub Total
4 320 excavator

P/U 4900 Market st
D/O Euclid x Megan Way

$135.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00