Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22883 |
| Invoice Date | August 17, 2020 |
| Due Date | September 17, 2020 |
| Total Due | $550.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Brian A-18 8-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2 units #29088, #29078 pick up from station 3 el centro, deliver to Balboa. |
$550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |