Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21108 |
| Invoice Date | March 26, 2019 |
| Due Date | April 27, 2019 |
| Total Due | $330.00 |
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: 3/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Volvo ecr88 mini ex, 2 buckets and compaction wheel Pickup: 525 west el norte parkway, Escondido |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |