Paysheet #4806

Job Created: 08/31/23
Job Number: CP2384			Job Name: 99339902
Job Notes: Green Velvet Invoice - split between two projects. (V-1129 & V-2403)
SAP Workorder Number: 99339902 / V1129

Foreman Name:Rob Ashton
Work Dates: 08/31/23 - 08/31/23

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	2344.21	EA
Extra Service Items:

THIS ORDER IS: APPROVED