Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25502 |
| Invoice Date | December 31, 2021 |
| Due Date | December 30, 2022 |
| Total Due | $135.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes 54863
date of service 12/13/2021
*** driver unable to change tire had to call tire service ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 256 flat tire FROM: 9455 clairemont |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |