Paid

Invoice

From:

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

Invoice Number INV-22262
Invoice Date February 11, 2020
Due Date March 12, 2020
Total Due $540.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Brian A-18 2-3-20

Hours Equipment RateSub Total
2.5 Mini ex

P/u from carlsbad job, deliver to escondido jon

$120.00$300.00
2 Mini ex

Pick up from escondido job, deliver to la jolla job!

$120.00$240.00
Sub Total $540.00
Tax $0.00
Total Due $540.00