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 |
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
8/13/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Link belt 80 mini ex From:Price theater |
$110.00 | $220.00 |
| 2.5 | Small double drum roller From:8661 Kennel way |
$110.00 | $275.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |