Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22558 |
| Invoice Date | May 15, 2020 |
| Due Date | June 16, 2020 |
| Total Due | $300.00 |
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: A20
date: 5/15/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | john deer 210 skiploader pickup: first street and I street, coronado |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |