Paid

Invoice

From:

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

Invoice Number INV-25601
Invoice Date January 16, 2022
Due Date February 15, 2022
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

Robert Chavez

A20

1/10/22

Hours Equipment RateSub Total
3 Curb machine

Load at Market St and Euclid Ave
Deliver to Kansas St and Lincoln Ave

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