Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25222 |
| PO # | USA03400156 |
| Invoice Date | November 15, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $375.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Price A28
date of service 11/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | multiple equipment pump, bucket FROM: friars rd. job |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |