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
usaccounts@wardandburke.com
Mike A18
date of service 9/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 335 P/U Faivre st, Chula Vista |
$150.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |