Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23429 |
| Invoice Date | December 16, 2020 |
| Due Date | December 15, 2021 |
| Total Due | $176.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 12/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig #27823 FROM: fire station one |
$120.00 | $120.00 |
| 8 | mileage | $7.00 | $56.00 |
| Sub Total | $176.00 |
| Tax | $0.00 |
| Total Due | $176.00 |