Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25536 |
| Invoice Date | January 6, 2022 |
| Due Date | February 5, 2022 |
| Total Due | $230.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 53713
date of service 12/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 268564 FROM: station 1 |
$125.00 | $125.00 |
| 15 | mileage | $7.00 | $105.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |