Paid

Invoice

From:

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

Invoice Number INV-22521
Invoice Date May 1, 2020
Due Date May 31, 2020
Total Due $360.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Mike T A17 5/1/2020

Hours Equipment RateSub Total
3 Hand rail

P/U Faivre st Chula Vista
D/O Hwy 101 S/O Chesterfield Cardiff

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00