Paid

Invoice

From:

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

Invoice Number INV-24768
PO # usa02900031
Invoice Date September 7, 2021
Due Date October 7, 2021
Total Due $600.00
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

 

Mike A18

date of service 9/7/21

Hours Equipment RateSub Total
4 CAT 335

P/U Faivre st, Chula Vista
Weigh
D/O Friars under Morena

$150.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00