Paid

Invoice

From:

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

Invoice Number INV-22327
Invoice Date February 25, 2020
Due Date March 26, 2020
Total Due $240.00
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

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

Mike T A20 2/24/2020

Hours Equipment RateSub Total
2 Mini ex JCB 8035

P/U 16275 Espola rd
Cancelled on scene. Machine was 1.3 miles down trail and couldn’t track out due to track problem. Required smaller truck.

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