Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25634 |
| PO # | USA03400181 |
| Invoice Date | January 14, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $1,375.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A28
date: 1/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11 | 3 trips of misc. items pickup: friars rd, gate 1, morena job |
$125.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |