Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25402 |
| Invoice Date | December 13, 2021 |
| Due Date | December 12, 2022 |
| Total Due | $169.00 |
Customer:
falck ambulance george
west coast fleet manager
1-714-709-0843
george.lazaro@falck.com
Keith A22
date of service 12/13/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig # 274 FROM: morley field 2221 morley field dr. |
$120.00 | $120.00 |
| 7 | mileage | $7.00 | $49.00 |
| Sub Total | $169.00 |
| Tax | $0.00 |
| Total Due | $169.00 |