Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25368 |
| PO # | USA02900166 |
| Invoice Date | December 8, 2021 |
| Due Date | December 7, 2022 |
| Total Due | $1,500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Keith A28
date of service 12/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | misc tunnel equipment FROM: C.V.yard |
$125.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |