Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25501 |
| Invoice Date | December 31, 2021 |
| Due Date | December 30, 2022 |
| Total Due | $190.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes 54864
date of service 12/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 256 (TIRE SERVICE) FROM: 9455 clairemont |
$190.00 | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |