Paid

Invoice

From:

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

Invoice Number INV-22582
Invoice Date May 20, 2020
Due Date June 21, 2020
Total Due $1,248.75
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Brian A-18 5-20-20

Hours Equipment RateSub Total
6.5 excavator

Pick up from advantidge auction Lake Elsinore, Deliver to Chula Vista yard

$135.00$877.50
2.75 skip loader

Take up from Carmel Valley and Camino Del Mar. Deliver to highway 94 Euclid

$135.00$371.25
Sub Total $1,248.75
Tax $0.00
Total Due $1,248.75