Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23749 |
| Invoice Date | March 11, 2021 |
| Due Date | April 10, 2021 |
| Total Due | $657.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Mike T A18 3/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance#08654 P/U W/B I-8 W/O Mountain Springs rd |
$125.00 | $125.00 |
| 76 | Lic #60400X1 Mileage |
$7.00 | $532.00 |
| Sub Total | $657.00 |
| Tax | $0.00 |
| Total Due | $657.00 |