Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24702 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $135.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 54123
Date of service 8/7/2021
call out for lockout at 23.30 hrs cancelled upon arrival.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2012 gmc savanah unit # 15240 FROM: palm ave trolley station |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |