Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25271 |
| Invoice Date | November 22, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $188.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig # 27826 box FROM: 47th st and imperial ave |
$125.00 | $125.00 |
| 9 | mileage | $7.00 | $63.00 |
| Sub Total | $188.00 |
| Tax | $0.00 |
| Total Due | $188.00 |