Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23827 |
| Invoice Date | March 28, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $146.20 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Robert Chavez
A22
3/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance # 51956 |
$100.00 | $100.00 |
| 6.6 | Mileage Load at Courtesy Chevrolet |
$7.00 | $46.20 |
| Sub Total | $146.20 |
| Tax | $0.00 |
| Total Due | $146.20 |