Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22001 |
| Invoice Date | December 4, 2019 |
| Due Date | January 3, 2020 |
| Total Due | $254.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
date of service 11/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | unit# 13940 FROM: 4191 camino de la plaza s.y. |
$100.00 | $100.00 |
| 22 | mileage | $7.00 | $154.00 |
| Sub Total | $254.00 |
| Tax | $0.00 |
| Total Due | $254.00 |