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
usaccounts@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 |