Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25287
PO # USA02900152
Invoice Date November 24, 2021
Due Date December 24, 2021
Total Due $562.50
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

Price A-28 11/24/2021 Date of service

Hours Equipment RateSub Total
4.5

Deliver crane equipment from cv yard to Friars Rd job

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50