Paid

Invoice

From:

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
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

driver: Joe A
truck: A26
date: 1/10/21

Hours Equipment RateSub Total
4.5 185' boomlift #0300193132

pickup: west coast equipment, 632 Rock Springs Rd, Escondido
delivered: farmers rd and santa ysabel creek, Julian

$150.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00