Paid

Invoice

From:

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

Invoice Number INV-24319
Invoice Date June 25, 2021
Due Date July 25, 2021
Total Due $360.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Mike A18 6/25/21

Hours Equipment RateSub Total
3 Sheep foot roller

P/U Market st Yard
D/O Torrey Pines State beach

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00