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

driver: joe
truck: A14
date: 4/8/19

Hours Equipment RateSub Total
2.5 28' office trailer

pickup: 297 rosecrans street, point loma
delivered: scripps la jolla parking lot

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00