Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23650 |
| Invoice Date | March 17, 2021 |
| Due Date | April 19, 2021 |
| Total Due | $162.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service: 2/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | van rig #56268 FROM: 6166 college ave. |
$120.00 | $120.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |