Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24807 |
| Invoice Date | September 17, 2021 |
| Due Date | October 17, 2021 |
| Total Due | $260.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford # 45913 lic# 14484a2 FROM: 484 briarwood rd. |
$120.00 | $120.00 |
| 20 | mileage | $7.00 | $140.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |