Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22129 |
| Invoice Date | January 8, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $625.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 92681
1/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig#28885 lic#62199x1 FROM;1811 d ave n.c. |
$425.00 | $425.00 |
| 1 | same rig #28885 2ND TRUCK |
$200.00 | $200.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |