Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24937 |
| PO # | USA02900159 |
| Invoice Date | September 28, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $687.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 9/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 2 loads of rebar and misc. pallets pickup: ward and burke yard, faivre street, chula vista |
$125.00 | $687.50 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |