Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21229 |
| Invoice Date | April 30, 2019 |
| Due Date | May 30, 2019 |
| Total Due | $605.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Date of service
4/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | Mini ex From:Dos Picos park |
$110.00 | $605.00 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |