Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25509 |
| Invoice Date | December 31, 2021 |
| Due Date | January 30, 2022 |
| Total Due | $174.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes 54565
date of service 12/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | RIG# 826 FROM: torrey pines rd and glennbrook rd. |
$125.00 | $125.00 |
| 7 | mileage | $7.00 | $49.00 |
| Sub Total | $174.00 |
| Tax | $0.00 |
| Total Due | $174.00 |