Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24961 |
| PO # | USA02900158 |
| Invoice Date | October 5, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $375.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 10/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 1 load of rebar and 2 metal bins pickup: yard on faivre street, chula vista |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |