Paid

Invoice

From:

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

Invoice Number INV-20075
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $220.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Curb machine

Pick up: olive dr. & jr. high dr.
Delivered: horton elementary, guymon st. & euclid st.

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00