Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23038 |
| Invoice Date | September 24, 2020 |
| Due Date | October 24, 2020 |
| Total Due | $170.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
date of service 9/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 3311 box lower power FROM: fire station 54th st. |
$100.00 | $100.00 |
| 10 | mileage | $7.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |