Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24535 |
| Invoice Date | August 4, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $174.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
date of service 8/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 09011 box stuck in park FROM: 9710 alto dr la mesa |
$125.00 | $125.00 |
| 7 | mileage | $7.00 | $49.00 |
| Sub Total | $174.00 |
| Tax | $0.00 |
| Total Due | $174.00 |