Paid
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 |
sean.o'keeffe@wardandburke.com
Joe S A25 01/18/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | 25 Sheets of 4x8 ¾ MDF Pickup @ La Mesa Lumber |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |