Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24368 |
| Invoice Date | July 5, 2021 |
| Due Date | August 4, 2021 |
| Total Due | $229.20 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Robert Chavez
A20
7/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance # 75734 Load at 16930 Four Gee Rd |
$120.00 | $120.00 |
| 15.6 | Mileage | $7.00 | $109.20 |
| Sub Total | $229.20 |
| Tax | $0.00 |
| Total Due | $229.20 |