Paid

Invoice

From:

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

Invoice Number INV-21554
Invoice Date August 13, 2019
Due Date September 12, 2019
Total Due $495.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Devon A22

Date of service

8/13/19

Hours Equipment RateSub Total
2 Link belt 80 mini ex

From:Price theater
To:UCSD Jacobs school of engineering

$110.00$220.00
2.5 Small double drum roller

From:8661 Kennel way
To:16711 Martincoit rd

$110.00$275.00
Sub Total $495.00
Tax $0.00
Total Due $495.00