Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25593 |
| Invoice Date | December 13, 2022 |
| Due Date | February 12, 2022 |
| Total Due | $146.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes 53245
date of service 12/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 399 medic #3 FROM: sharp memorial 7901 frost st. |
$125.00 | $125.00 |
| 3 | mileage | $7.00 | $21.00 |
| Sub Total | $146.00 |
| Tax | $0.00 |
| Total Due | $146.00 |