Paid

Invoice

From:

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

Invoice Number INV-23745
Invoice Date March 11, 2021
Due Date April 10, 2021
Total Due $337.50
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

driver: Joe A
truck: A26
date: 3/11/2021

Hours Equipment RateSub Total
2.5 volvo 210 excavator

pickup: yard on faivre street, chula vista
delivered: 139 18th street, del mar

$135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50