Paysheet #410

Job Created: 02/01/22
Job Number: VEC2200			Job Name: BLANKET SERVICES - 2022
Job Notes: Receipts for 114 Diana Ln N customer supplied materials, pay sheet 405 is what they go to
SAP Workorder Number: 101005274

Foreman Name:John Greene
Work Dates: 01/27/22 - 01/28/22

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	51.84	EA
Extra Service Items:

THIS ORDER IS: APPROVED