Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24833 |
| PO # | usa02900071 |
| Invoice Date | September 17, 2021 |
| Due Date | October 17, 2021 |
| Total Due | $875.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike A18 9/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Ring P/U Chula Vista Yard |
$125.00 | $312.50 |
| 4.5 | 10 concrete blocks P/U SRM Mission rd, Escondido |
$125.00 | $562.50 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |