Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25248 |
| PO # | USA02900141 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $1,125.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Price A28
date of service. 11/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | Move misc equipment From: friars rd job |
$125.00 | $1,125.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |