Paid

Invoice

From:

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

Invoice Number INV-25408
Invoice Date December 13, 2021
Due Date December 12, 2022
Total Due $209.00
Customer:
falck ambulance george

west coast fleet manager
1-714-709-0843

cortes

date of service 12/10/2021

Hours Equipment RateSub Total
1 rig# 406 medic 6

FROM: grossmont hospital er bay
TO: greencraig ln

$125.00$125.00
12 mileage $7.00$84.00
Sub Total $209.00
Tax $0.00
Total Due $209.00