Paid

Invoice

From:

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

Invoice Number INV-21992
Invoice Date November 26, 2019
Due Date December 26, 2019
Total Due $420.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

driver: Joe
truck: A18
date: 11/26/19

Hours Equipment RateSub Total
3.5 asphalt paver and smooth bucket for skidsteer

pickup: yard on faivre street, chula vista
delivered: carlsbad city hall, 2955 Elmwood street

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00