Paid

Invoice

From:

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

Invoice Number INV-20353
Invoice Date August 1, 2018
Due Date August 31, 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

 Juan

truck 17

Hours Equipment RateSub Total
3.5 Mini ex

From 1935 marlinda way, el cajon
To 8120 arletpe st. Santee
Note: mini ex was located in the back of the school. I dropped it off at the very back of the school next to the pile of rocks & sand. Got traffic going south.

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00