Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25410 |
| PO # | USA02900176 |
| Invoice Date | December 14, 2021 |
| Due Date | December 13, 2022 |
| Total Due | $1,535.00 |
Customer:
Ward and Burke AP
sean.o'keeffe@wardandburke.com
usaccounts@wardandburke.com
signs #163341
date of service 11/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ck1100g kobelco crane FROM: c.v.yard |
$1,535.00 | $1,535.00 |
| Sub Total | $1,535.00 |
| Tax | $0.00 |
| Total Due | $1,535.00 |