Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21596 |
| Invoice Date | August 21, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $420.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
driver: Joe
truck: A18
date: 8/21/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | linkbelt 135 excavator, linkbelt 225 excavator, load of plates pickup: 16711 martincoit rd, poway |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $420.00 |