Paid

Invoice

From:

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

Invoice Number INV-21776
Invoice Date October 8, 2019
Due Date November 7, 2019
Total Due $720.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

countywide 10997

Hours Equipment RateSub Total
6 (2) rollers , (1) paver , (1) grinder

FROM; mercantle st. vista
TO; 2405 sierra morena ave

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00