Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24120 |
| Invoice Date | May 21, 2021 |
| Due Date | June 20, 2021 |
| Total Due | $155.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
date of service 5/17/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 48884 FROM: 1417 morena blvd. K & I market |
$120.00 | $120.00 |
| 5 | mileage | $7.00 | $35.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |