Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24936 |
| PO # | USA02900160 |
| Invoice Date | September 27, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $250.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
driver: Joe A
truck: A26
date: 9/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | one load of rebar and misc. parts pickup: ward and burke yard, faivre street, chula vista |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |