Paid

Invoice

From:

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

Invoice Number INV-21833
Invoice Date October 14, 2019
Due Date November 22, 2019
Total Due $240.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

driver: Joe
truck: A18
date: 10/14/19

Hours Equipment RateSub Total
2 JD 210 skiploader

pickup: hwy 94 and north euclid offframp
delivered: yard on faivre street, chula vista

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00