Paid
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 |
sean.o'keeffe@wardandburke.com
Price A-28 11/24/2021 Date of service
Hours | Equipment | Rate | Sub 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 |