Paid

Invoice

From:

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

Invoice Number INV-20034
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $330.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 John deer 544 loader

Pickup: guymon st and euclid ave
Delivered: ocean street and carlsbad village dr.

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00