Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24434 |
| Invoice Date | July 16, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $139.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 9407
date of service 7/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | gmc rig # 01420 FROM: 4955 ruffner rd. |
$125.00 | $125.00 |
| 2 | mileage | $7.00 | $14.00 |
| Sub Total | $139.00 |
| Tax | $0.00 |
| Total Due | $139.00 |