Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25508
Invoice Date December 31, 2021
Due Date December 30, 2022
Total Due $188.00
Customer:
falck ambulance george

west coast fleet manager
1-714-709-0843

cortes 54367

date of service 12/17/2021

Hours Equipment RateSub Total
1 RIG # 259

FROM: 328 palm ave coronado
TO: greencraig shop

$125.00$125.00
9 mileage $7.00$63.00
Sub Total $188.00
Tax $0.00
Total Due $188.00