Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25075 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $148.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 24262 no crank FROM: radys childrens hospital |
$120.00 | $120.00 |
| 4 | mileage | $7.00 | $28.00 |
| Sub Total | $148.00 |
| Tax | $0.00 |
| Total Due | $148.00 |