Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25539 |
| Invoice Date | December 6, 2022 |
| Due Date | February 5, 2022 |
| Total Due | $188.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
cortes 54877
date of service: 12/31/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 828 FROM: 6002 camino rico fire station # 31 |
$125.00 | $125.00 |
| 9 | mileage | $7.00 | $63.00 |
| Sub Total | $188.00 |
| Tax | $0.00 |
| Total Due | $188.00 |