Paid

Invoice

From:

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

Invoice Number INV-24517
Invoice Date August 2, 2021
Due Date September 1, 2021
Total Due $375.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

PriceĀ  A17

date of service 7/26/2021

Hours Equipment RateSub Total
3 e-85 mini ex,

FROM: 2645 euclid ave
TO: painted rock elem. poway

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00