Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20211 |
| Invoice Date | June 29, 2018 |
| Due Date | July 29, 2018 |
| Total Due | $385.00 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Juan
truck 17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Jd 544h loader From 2701 Ocean St Carlsbad |
$110.00 | $385.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $385.00 |