Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25306 |
| PO # | USA03400162 |
| Invoice Date | November 29, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $700.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Cortes
date of service 11/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | steel ring FROM: C.V. yard |
$700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |