Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23792 |
| Invoice Date | March 19, 2021 |
| Due Date | April 18, 2021 |
| Total Due | $482.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 9022
date of service 3/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | van rig# 75192 FROM: e/b 8 s/b kitchen creek rd. |
$125.00 | $125.00 |
| 51 | mileage | $7.00 | $357.00 |
| Sub Total | $482.00 |
| Tax | $0.00 |
| Total Due | $482.00 |