Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25138 |
| PO # | USA02900156 |
| Invoice Date | November 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $1,062.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Keith A17
date of service 11/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | misc. equipment (3) loads FROM: c.v.yard |
$125.00 | $1,062.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |