Paid

Invoice

From:

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

Invoice Number INV-20414
Invoice Date August 15, 2018
Due Date September 14, 2018
Total Due $577.50
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Juan

truck 17

Hours Equipment RateSub Total
1.75 Volvo mini ex

From mount Miguel high school
To Chet harritt school

$110.00$192.50
3.5 Trencher

From 5951 village center loop
To 9353 wethersfield rd.
Santee
Note: had a dead battery. It was in a tight parking lot, had to position the truck to I could jump it. I left it running as I strapped it down to charge the battery. Had heavy traffic going south to drop off. Came to drop off and again had a dead battery. Putting it on neutral didn’t let it roll off the trailer. I was only able to park it next to curb side. I called the contact to let him know the situation

$110.00$385.00
Sub Total $577.50
Tax $0.00
Total Due $577.50