Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22745 |
| Invoice Date | July 13, 2020 |
| Due Date | August 12, 2020 |
| Total Due | $254.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 30711
7/09/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 11 ford lic# 32250u2 rig#91602 FROM: romans auto body |
$100.00 | $100.00 |
| 22 | mileage | $7.00 | $154.00 |
| Sub Total | $254.00 |
| Tax | $0.00 |
| Total Due | $254.00 |