Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21602 |
| Invoice Date | August 26, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $360.00 |
To:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
amanda@bluepacificeng.com
driver: Joe
truck: A18
date: 8/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | kobelco 210 excavator pickup: grossmont college football field |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |