Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24700 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $176.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 54175
Date of service 8/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 61293 box gas in diesel FROM: miramar rd. and kearny mesa rd. |
$120.00 | $120.00 |
| 8 | mileage | $7.00 | $56.00 |
| Sub Total | $176.00 |
| Tax | $0.00 |
| Total Due | $176.00 |