Paid
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 |
sean.o'keeffe@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 |