Paid

Invoice

From:

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

Invoice Number INV-24242
Invoice Date June 9, 2021
Due Date July 9, 2021
Total Due $480.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Mike A18 6/9/21

Hours Equipment RateSub Total
2 Volvo Mini ex

P/U Sea Valle x Woodlawn
D/O 4838 Market

$120.00$240.00
2 Kawasaki Loader

P/U 4800 Market St
D/O 1117 Tavern Rd, Alpine

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00