Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20934 |
| Invoice Date | January 31, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $467.50 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Armando
A17
01/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | Mini escavator Pick up :Gunn stage rd mt gower park |
$110.00 | $467.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |