Paid

Invoice

From:

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

Invoice Number INV-22901
Invoice Date August 21, 2020
Due Date September 23, 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

Driver: Joe
Truck: A20
Date: 8/21/2020

Hours Equipment RateSub Total
2.5 Skiploader jd210

Pickup: 117 7th street, del mar
Delivered: 13023 camino del velle, poway

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00