Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24874
PO # USA02900064
Invoice Date October 24, 2021
Due Date November 24, 2021
Total Due $250.00
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

Mike A18 9/24/21

Hours Equipment RateSub Total
2 Rebar, platforms, other misc items

P/O Chula Vista yard
Preload for Monday

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00