Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21921 |
| Invoice Date | November 6, 2019 |
| Due Date | December 6, 2019 |
| Total Due | $184.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
11/4/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig # 37715 FROM: 4964 imperial ave. across from fire station |
$100.00 | $100.00 |
| 12 | mileage | $7.00 | $84.00 |
| Sub Total | $184.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $184.00 |