Paid

Invoice

From:

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

Invoice Number INV-25537
Invoice Date December 6, 2022
Due Date February 5, 2022
Total Due $181.00
Customer:
falck ambulance george

west coast fleet manager
1-714-709-0843

cortes 53545

date of service: 12/29/2021

Hours Equipment RateSub Total
1 rig # 417 lic# care417

FROM: 5th and washington
TO: greencraig shop

$125.00$125.00
8 mileage $7.00$56.00
Sub Total $181.00
Tax $0.00
Total Due $181.00