Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24832 |
| PO # | usa02900070 |
| Invoice Date | September 16, 2021 |
| Due Date | October 16, 2021 |
| Total Due | $1,062.50 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike A18 9/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Rebar, buckets P/U Chula Vista yard |
$125.00 | $375.00 |
| 5.5 | 9 concrete blocks P/U Mission rd, Escondido@ SRM |
$125.00 | $687.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Total Due | $1,062.50 |