Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25320 |
| PO # | USA02900148 |
| Invoice Date | November 30, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $750.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 11/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | move kelly blocks and misc equipment moving equipment on site, morena job, friars rd |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |