Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25401 |
| PO # | USA02900177 |
| Invoice Date | December 13, 2021 |
| Due Date | December 12, 2022 |
| Total Due | $450.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Keith A28
date of service 12/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 336 excavator / 335 excavator FROM: entrance 2 -TO: sherman st |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |