Paid

Invoice

From:

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

Invoice Number INV-21125
Invoice Date April 1, 2019
Due Date May 1, 2019
Total Due $330.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Driver: Joe
Truck: A18
Date: 4/1/19

Hours Equipment RateSub Total
3 Volvo ecr 88 mini ex, skidsteer

Pickup: lake morena city park
Delivered: hilton head park, 1605 hilton head rd, el cajon

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00