Paid
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 |
sean.o'keeffe@wardandburke.com
driver: Joe A
truck: A26
date: 1/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | misc. equipment (3) loads pickup: chula vista yard, faivre street, chula vista |
$125.00 | $562.50 |
Sub Total | $562.50 |
Tax | $0.00 |
Total Due | $562.50 |