Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25069 |
PO # | 02900096 |
Invoice Date | October 20, 2021 |
Due Date | November 19, 2021 |
Total Due | $500.00 |
sean.o'keeffe@wardandburke.com
Mike A18 10/20/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Generator trailer P/U Faivre st yard |
$125.00 | $125.00 |
3 | Lumber P/U Dixieline Sports Arena |
$125.00 | $375.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |