Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22218 |
| Invoice Date | January 31, 2020 |
| Due Date | March 1, 2020 |
| Total Due | $233.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes
1/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Rig From: beyer blvd and cornell st |
$100.00 | $100.00 |
| 19 | Mileage | $7.00 | $133.00 |
| Sub Total | $233.00 |
| Tax | $0.00 |
| Total Due | $233.00 |