Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24816 |
| PO # | USA02900066 |
| Invoice Date | October 19, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $1,125.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
Robert Chavez
A20
9/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 20ft container, air compressor, generator Load at Ward and Burke yard |
$125.00 | $375.00 |
| 6 | 18 kelley blocks Load at Superior Concrete Mission Gorge |
$125.00 | $750.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |