Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22029 |
| Invoice Date | December 9, 2019 |
| Due Date | January 8, 2020 |
| Total Due | $142.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 90650
12/8/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig#74143 lic#98532k1 FROM: 4077 5th ave ..hillcrest |
$100.00 | $100.00 |
| 6 | Mileage | $7.00 | $42.00 |
| Sub Total | $142.00 |
| Tax | $0.00 |
| Total Due | $142.00 |