Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24701 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $279.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 54054
Date of service 8/27/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | van rig# 09011 starter problems FROM: grossmont hospital er bay |
$120.00 | $120.00 |
| 12 | mileage |
$7.00 | $84.00 |
| 1 | Stand by time ( waiting for equipment swap ) | $75.00 | $75.00 |
| Sub Total | $279.00 |
| Tax | $0.00 |
| Total Due | $279.00 |