Paid

Invoice

From:

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

Invoice Number INV-21303
Invoice Date May 28, 2019
Due Date June 27, 2019
Total Due $240.00
To:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

Keith  A20 5/28/2019

Hours Equipment RateSub Total
2.0 case loader

FROM: san diego hydro.
TO: I B job 5th and imp.bch blvd.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00