Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25586 |
PO # | USA02900215 |
Invoice Date | January 11, 2022 |
Due Date | February 10, 2022 |
Total Due | $750.00 |
sean.o'keeffe@wardandburke.com
Mike A28 1/11/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 12 Kelly block P/U SRM Mission Gorge |
$125.00 | $375.00 |
3 | 10 Kelly Block P/U SRM Lakeside |
$125.00 | $375.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |