Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25439 |
| PO # | USA02900195 |
| Invoice Date | December 19, 2021 |
| Due Date | January 18, 2022 |
| Total Due | $1,500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike A18 12/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 12 | 2 loads CV To Frairs rd, 3Loads Friars to Sherman st 2 loads Chula Vista To Friars rd |
$125.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |