Paid

Invoice

From:

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

Invoice Number INV-20866
Invoice Date January 14, 2019
Due Date February 13, 2019
Total Due $330.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Armando

A17

01/11/19

Hours Equipment RateSub Total
3 Xtreme man lift

Pick up :1628 lomas Santa Fe
Delmar ca
Delivered: 2 picos park
Ramona ca

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00