Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-33702 |
| PO # | 042-00026 |
| Invoice Date | May 21, 2026 |
| Due Date | June 21, 2026 |
| Total Due | $1,500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Freddy 5/20/26 A26
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Equipment From: CV Yard |
$150.00 | $600.00 |
| 6 | Concrete Pipe From: Palm Springs Job |
$150.00 | $900.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
**If paying by check, please reference invoice number
or numbers the payment is to be applied to**
**Please allow 10-14 days for payments made by check
to appear on your account**