Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23048 |
| Invoice Date | September 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $205.70 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Robert Chavez
A22
9/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ambulance # 29075 Pick up 696 N Mollison |
$100.00 | $100.00 |
| 15.1 | Mileage 15.1 miles |
$7.00 | $105.70 |
| Sub Total | $205.70 |
| Tax | $0.00 |
| Total Due | $205.70 |