Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24879 |
| PO # | usa02900063 |
| Invoice Date | October 14, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $1,125.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 9/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2 generators and tank pickup: faivre street yard, chula vista |
$125.00 | $375.00 |
| 6 | 20 kelly blocks pickup: superior ready mix, mission gorge rd, san diego |
$125.00 | $750.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |