Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25636 |
| Invoice Date | December 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $195.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes
date of service: 1/16/2022
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig 394 bls #01 FROM: 19 th and C st. |
$125.00 | $125.00 |
| 10 | mileage | $7.00 | $70.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |