Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25302 |
| Invoice Date | November 29, 2021 |
| Due Date | December 29, 2021 |
| Total Due | $218.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
Cortes:
date of service 11/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RIG# 370 medic #15 battery issue FROM: NTC 2850 kincaid st. s.d. |
$120.00 | $120.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $218.00 |
| Tax | $0.00 |
| Total Due | $218.00 |