Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25530 |
| Invoice Date | January 5, 2022 |
| Due Date | February 4, 2022 |
| Total Due | $500.00 |
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
Price A17
date of service 1/4/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | pad foot roller, (2) excavator buckets FROM: torrey pines jobsite |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |