Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25357 |
| PO # | USA02900161 |
| Invoice Date | December 6, 2021 |
| Due Date | December 5, 2022 |
| Total Due | $1,250.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Keith A28
date of service: 12/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | misc pumping equipment FROM: chula vista yard |
$125.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |