Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22127 |
| Invoice Date | January 8, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $135.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
1/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig 7540 van FROM; childerns hospital 3030 childerns way |
$100.00 | $100.00 |
| 1 | mileage | $35.00 | $35.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |