Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25406 |
| Invoice Date | December 13, 2021 |
| Due Date | December 12, 2022 |
| Total Due | $223.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes
date of service 12/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box# 516 medic 15 battery problem FROM: S.D. fire training ctr kincade and mc cain |
$125.00 | $125.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $223.00 |
| Tax | $0.00 |
| Total Due | $223.00 |