Paid

Invoice

From:

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

Invoice Number INV-23541
Invoice Date November 15, 2021
Due Date December 14, 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 T A20 1/15/2020

Hours Equipment RateSub Total
3 Volvo mini ex

P/U Willow x Viejas Grade
D/O 6760 University

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