Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24795 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $286.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 8390
date of service 9/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig #48153 wont start FROM: 4308 camino de la plaza san yisdro |
$125.00 | $125.00 |
| 23 | mileage | $7.00 | $161.00 |
| Sub Total | $286.00 |
| Tax | $0.00 |
| Total Due | $286.00 |