Paid

Invoice

From:

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

Invoice Number INV-24249
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $240.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Robert Chavez

A20

6/7/21

Hours Equipment RateSub Total
2 Volvo loader

Load at 4900 Market St
Deliver to Viejas Grade Rd & Willows Rd

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00