Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25583 |
| PO # | USA02900216 |
| Invoice Date | January 10, 2022 |
| Due Date | February 9, 2022 |
| Total Due | $500.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Mike A18 1/10/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Misc equipment Pallets of Hose CV Yard to Friars |
$125.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |