Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21876 |
| Invoice Date | October 25, 2019 |
| Due Date | November 24, 2019 |
| Total Due | $170.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
10/25/10
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Rig #6921 box FROM: alverado hospital alverado and resivor dr. |
$100.00 | $100.00 |
| 10 | mileage | $7.00 | $70.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $170.00 |