Paid

Invoice

From:

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

Invoice Number INV-24770
Invoice Date September 9, 2021
Due Date October 9, 2021
Total Due $240.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Mike A18 9/9/21

Hours Equipment RateSub Total
2 Linkbelt Mini Ex

P/U 1062 11th, IB
D/O 169 Evergreen, IB

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