Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-33882 |
| PO # | 042-00026 |
| Invoice Date | June 19, 2026 |
| Due Date | July 20, 2026 |
| Total Due | $1,500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Freddy 6/18/26 A26
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | Tunneling equipment From: Palm Springs |
$150.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
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or numbers the payment is to be applied to**
**Please allow 10-14 days for payments made by check
to appear on your account**