Paysheet #6895

Job Created: 05/22/24
Job Number: CP2443			Job Name: V-1537 PKG 83 - 102057419
Job Notes: Iron City - V-1537 - Invoice for Contractor Supplied Materials
SAP Workorder Number: 102057419

Foreman Name:Rob Ashton
Work Dates: 05/22/24 - 05/22/24

Item - Description	Item Qty	Item UOM

3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup)	7573.37	EA
Extra Service Items:

THIS ORDER IS: APPROVED