Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23233 |
| Invoice Date | November 2, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $212.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 11/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | box rig # 3311 FROM: fire station 40 13396 samon river rd. |
$100.00 | $100.00 |
| 16 | mileage | $7.00 | $112.00 |
| Sub Total | $212.00 |
| Tax | $0.00 |
| Total Due | $212.00 |