Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24869 |
| Invoice Date | September 23, 2021 |
| Due Date | October 23, 2021 |
| Total Due | $450.00 |
Customer:
Blue Pacific Engineering
8825 Aero Drive Ste 320
San Diego Ca. 92123
Sharom owner ?
lupe a/p 1-858-956-1456
ap@bluepacificeng.com
Mike A18 9/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Linkbelt 225 P/U 3330 Bst |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |