Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25409 |
| Invoice Date | December 13, 2021 |
| Due Date | January 12, 2022 |
| Total Due | $295.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 12/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | def tote FROM: station 28 kearny villa rd |
$120.00 | $120.00 |
| 25 | mileage | $7.00 | $175.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Total Due | $295.00 |