Paid

Invoice

From:

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
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

Mike A18 10/20/21

Hours Equipment RateSub Total
1 Generator trailer

P/U Faivre st yard
Onsite move

$125.00$125.00
3 Lumber

P/U Dixieline Sports Arena
D/O Friars rd job

$125.00$375.00
Sub Total $500.00
Tax $0.00
Total Due $500.00