Paid

Invoice

From:

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

Invoice Number INV-20868
Invoice Date January 10, 2019
Due Date February 13, 2019
Total Due $220.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Single drum roller

Pickup: chila vista yard, faivre street
Delivered: 94 east and north euclid offramp

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