Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25105 |
| PO # | USA02900157 |
| Invoice Date | October 27, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $375.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A17
date: 10/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | XQ450 generator pickup: marina job, friars rd and sea world drive, san diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |