Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25041 |
| PO # | usa02900085 |
| Invoice Date | October 18, 2021 |
| Due Date | November 17, 2021 |
| Total Due | $437.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 10/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 1 truck load of pallets pickup: ward and burke yard, faivre street, chula vista |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |