Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24591 |
| Invoice Date | August 16, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $230.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
date of service 8/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 15240 box overheat FROM: 14589 Camino del norte |
$125.00 | $125.00 |
| 15 | mileage | $7.00 | $105.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |