Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25348 |
| PO # | USA02900163 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike A18 12/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 9 Kelly blocks, misc equipment P/U Friars rd job |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |