Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21153 |
| Invoice Date | April 8, 2019 |
| Due Date | May 9, 2019 |
| Total Due | $275.00 |
To:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
amanda@bluepacificeng.com
driver: joe
truck: A14
date: 4/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 28' office trailer pickup: 297 rosecrans street, point loma |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |