Paid

Invoice

From:

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

Invoice Number INV-22326
Invoice Date February 25, 2020
Due Date March 26, 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: 2/25/20

Hours Equipment RateSub Total
3.5 Roller (double drum)

From: 800 W. Grand Ave
To: 8750 Biological Way

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