Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25624 |
PO # | 342680 |
Invoice Date | January 10, 2022 |
Due Date | February 16, 2022 |
Total Due | $675.00 |
sean.o'keeffe@wardandburke.com
driver: Joe A
truck: A26
date: 1/10/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 185' boomlift #0300193132 pickup: west coast equipment, 632 Rock Springs Rd, Escondido |
$150.00 | $675.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Total Due | $675.00 |