Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22867 |
| Invoice Date | August 14, 2020 |
| Due Date | September 13, 2020 |
| Total Due | $282.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 8/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | van unit # 18162 FROM: e/b hwy 8 just past lake jennings |
$100.00 | $100.00 |
| 26 | mileage | $7.00 | $182.00 |
| Sub Total | $282.00 |
| Tax | $0.00 |
| Total Due | $282.00 |