Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25571
PO # USA02900198
Invoice Date January 7, 2022
Due Date February 9, 2022
Total Due $562.50
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

driver: Joe A
truck: A26
date: 1/7/21

Hours Equipment RateSub Total
4.5 misc. equipment (3) loads

pickup: chula vista yard, faivre street, chula vista
delivered: sherman street and custer street, san diego

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50