Paid

Invoice

From:

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

Invoice Number INV-20385
Invoice Date August 8, 2018
Due Date September 7, 2018
Total Due $330.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Juan

truck 17

Hours Equipment RateSub Total
3 Mini ex and skidsteer

From 8120 Arlette st Santee
To 10300 N magnolia ave
Note: the equipment was in the back of the school. Had to clear the dirt and rocks from the side wheels of mini Ex.

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00