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
amanda@bluepacificeng.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | John deer 544 loader Pickup: guymon st and euclid ave |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |