Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24783 |
| PO # | usa02900033 |
| Invoice Date | September 9, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $250.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 9/9/21
Ward and Burke
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 20' container, 10' container, light tower pickup: ward and burke yard, faivre street, chula vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |