Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21025 |
| Invoice Date | March 1, 2019 |
| Due Date | March 31, 2019 |
| Total Due | $275.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Armando
A17
02/27/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Ambulance 1747 Pick up: Bernardo center dr |
$110.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |