Paid

Invoice

From:

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

Invoice Number INV-20371
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $330.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 544 john deer loader

Pickup: yard on faivre street, chula vista
Delivered: 2701 ocean street, carlsbad

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