Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24419 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $250.00 |
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
A20
7/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60g mini excavator Load at College Blvd and Sunny Creek Rd |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |