Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21111 |
| Invoice Date | March 27, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $385.00 |
To:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
amanda@bluepacificeng.com
Driver: Joe
Truck: A18
Date of service: 3/27/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Ecr 88 mini ex, skidsteer Pickup: 24800 potrero park drive |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |