Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23992 |
| Invoice Date | April 28, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $167.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
CORTES
date of service 4/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 37715 box FROM: s/b 163 to washington ave |
$125.00 | $125.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $167.00 |
| Tax | $0.00 |
| Total Due | $167.00 |