Paid
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 |
sean.o'keeffe@wardandburke.com
Mike A18 9/24/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Rebar, platforms, other misc items P/O Chula Vista yard |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |