Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23434 |
| Invoice Date | December 16, 2020 |
| Due Date | December 15, 2021 |
| Total Due | $720.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Robert Chavez
A25
12/15/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | concrete panels Load at Torrey Pines State Beach |
$120.00 | $360.00 |
| 3 | loader with bucket and forks Load at Torrey Pines State Beach |
$120.00 | $360.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |