Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20138 |
| Invoice Date | June 12, 2018 |
| Due Date | July 12, 2018 |
| Total Due | $177.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
A22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | AMR Box rix#1755 From:15 North freeway at miramesa Ave |
$100.00 | $100.00 |
| 11 | Mileage License# 36288G1 |
$7.00 | $77.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |