Paid

Invoice

From:

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

Invoice Number INV-21212
Invoice Date April 23, 2019
Due Date May 23, 2019
Total Due $385.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Driver: Joe
Truck: A18
Date: 4/23/19

Hours Equipment RateSub Total
3.5 Volvo ecr88 excavator

Pickup: yard of faivre street, chula vista
Delivered: dos picos park, 17953 dos picos rd, ramona

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00