Paysheet #4809

Job Created: 08/31/23
Job Number: CP2384			Job Name: 99339902
Job Notes: Iron City Material Invoice - Split between three projects (V-2403, V-1129, V-2345)
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)	3721.69	EA
Extra Service Items:

THIS ORDER IS: APPROVED