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

Devon A22
Date of Service: 2/24/20

Hours Equipment RateSub Total
3.5 Mini Ex

From: Espola Rd and Green Truck Trail
To: 94 & Euclid Lay Down Yard

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00