Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24302 |
| Invoice Date | June 22, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $218.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 8516
date of service 6/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 05008 FROM: fire station 47 6041 edgewood bend crt. |
$120.00 | $120.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $218.00 |
| Tax | $0.00 |
| Total Due | $218.00 |