Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23519 |
| Invoice Date | December 12, 2021 |
| Due Date | December 11, 2021 |
| Total Due | $169.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
date of service 1/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig #91363 FROM: ucsd re bay dickinson and front st. |
$120.00 | $120.00 |
| 7 | mileage | $7.00 | $49.00 |
| Sub Total | $169.00 |
| Tax | $0.00 |
| Total Due | $169.00 |