Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25389 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $120.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 8200
date of service 11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig#09476 lic# 21625p2 FROM: station 28 |
$120.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |