Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25652
PO # USA02900235
Invoice Date January 18, 2022
Due Date February 17, 2022
Total Due $250.00
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

Joe S A25 01/18/22

Hours Equipment RateSub Total
2.0 25 Sheets of 4x8 ¾ MDF

Pickup @ La Mesa Lumber
Delivered @ Friars Rd job gate 1

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00