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
usaccounts@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 |