Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24073 |
| Invoice Date | May 12, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $720.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
driver: Joe A
truck: A22
date: 5/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | van rig #33029 pickup: fire station 3, 1910 north waterman ave, el centro |
$720.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |