Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21279 |
| Invoice Date | May 20, 2019 |
| Due Date | June 19, 2019 |
| Total Due | $510.00 |
To:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
amanda@bluepacificeng.com
Driver: Joe
Truck: A18
Date: 5/20/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | E50 JD mini ex Pickup: blue pacific yard, faivre street, chula vista |
$120.00 | $240.00 |
| 2 | Volvo 210 excavator Pickup: grossmont college football field |
$135.00 | $270.00 |
| Sub Total | $510.00 |
| Tax | $0.00 |
| Total Due | $510.00 |