Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23791 |
| Invoice Date | March 19, 2021 |
| Due Date | April 18, 2021 |
| Total Due | $162.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 3/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | wheel chair van #75734 FROM: mercy hospital 5th and washington |
$120.00 | $120.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |