Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24304 |
| 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 8412
daye of service 6/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig #20733 brake problems FROM: coronado hospital 1525 1st st. |
$120.00 | $120.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $218.00 |
| Tax | $0.00 |
| Total Due | $218.00 |