Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25631 |
| PO # | USA02900229 |
| Invoice Date | January 12, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $250.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 1/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | concrete skip and welder pickup: sherman street job |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |