Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23987 |
| Invoice Date | April 28, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $162.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 51914
date of service 4/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig #48398 box FROM: 1380 camino del rio south. |
$120.00 | $120.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |