Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25641
Invoice Date December 17, 2022
Due Date February 16, 2022
Total Due $202.00
Customer:
falck ambulance george

west coast fleet manager
1-714-709-0843

cortes

date of service: 1/8/2022

Hours Equipment RateSub Total
1 rig# 398 bls # 5

FROM: india and chalmers
TO: greencraig shop

$125.00$125.00
11 mileage $7.00$77.00
Sub Total $202.00
Tax $0.00
Total Due $202.00