Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24774 |
| PO # | usa02900032 |
| Invoice Date | September 10, 2021 |
| Due Date | October 10, 2021 |
| Total Due | $360.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike T A18 9/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Misc Wood P/U Dixieline 3250 Sports Arena |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |