Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24706 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $190.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 54129
Date of service 8/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | e250 van unit# 23595 FROM: parkdale ln and parkdale dr. |
$120.00 | $120.00 |
| 10 | mileage | $7.00 | $70.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |