Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20426 |
| Invoice Date | August 20, 2018 |
| Due Date | September 19, 2018 |
| Total Due | $325.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Volvo mini ex From:Big Rock Rd and old mission gorge |
$100.00 | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |