Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23576 |
| Invoice Date | January 25, 2021 |
| Due Date | February 24, 2021 |
| Total Due | $253.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
Date of service 1/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig # 87229 FROM: scripps encinitas 354 santa fe dr. |
$120.00 | $120.00 |
| 19 | mileage | $7.00 | $133.00 |
| Sub Total | $253.00 |
| Tax | $0.00 |
| Total Due | $253.00 |