Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24173 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $720.00 |
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
Rober Chavez
A20
5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.50 | box sweeper Load at Blue Pacific yard |
$120.00 | $300.00 |
| 2 | CB24 roller Load at 4858 Market St |
$120.00 | $240.00 |
| 1.5 | water wagon Load at 4101 Sweetwater Rd |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |