Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22323 |
| Invoice Date | February 24, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $385.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Devon A22
Date of Service: 2/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Mini Ex From: Espola Rd and Green Truck Trail |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |