Paid

Invoice

From:

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

Invoice Number INV-20850
Invoice Date January 9, 2019
Due Date February 9, 2019
Total Due $385.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Armando

A17

01/09/19

Hours Equipment RateSub Total
1.75 Case 721 loader

Pick up : 2387 Faivre st Chula Vista
Delivered : 297 rosecrans st San Diego ca

$110.00$192.50
1.75 Volvo Dump truck

Pick up: 297 resecrans st San Diego
Delivered:2387 Faivre st Chula Vista ca

$110.00$192.50
Sub Total $385.00
Tax $0.00
Total Due $385.00