Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23688 |
| Invoice Date | November 28, 2021 |
| Due Date | December 30, 2021 |
| Total Due | $600.00 |
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
Robert Chavez
A17
2/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Trench roller, breaker, Tac tank, blower Load at 1450 N Pennsylvania Ave |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |