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
usaccounts@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 |