Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25451 |
| PO # | USA02900194 |
| Invoice Date | December 17, 2021 |
| Due Date | January 19, 2022 |
| Total Due | $875.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 12/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | kelly blocks and crane pieces pickup: morena job, gate 1. friars rd |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |