Paid

Invoice

From:

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
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

Mike A28 1/11/22

Hours Equipment RateSub Total
3 12 Kelly block

P/U SRM Mission Gorge
D/O Sherman st

$125.00$375.00
3 10 Kelly Block

P/U SRM Lakeside
D/O Sherman St.

$125.00$375.00
Sub Total $750.00
Tax $0.00
Total Due $750.00