Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25319 |
| PO # | USA02900150 |
| Invoice Date | November 29, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $1,687.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 11/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 13.5 | misc. equipment moved on site on jobsite moving equipment from entrance 2 to entrance 1 |
$125.00 | $1,687.50 |
| Sub Total | $1,687.50 |
| Tax | $0.00 |
| Total Due | $1,687.50 |