Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22342 |
| Invoice Date | February 28, 2020 |
| Due Date | March 29, 2020 |
| Total Due | $156.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
2/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig# 50061 van FROM: chevron station del cerro blvd and college |
$100.00 | $100.00 |
| 8 | mileage | $7.00 | $56.00 |
| Sub Total | $156.00 |
| Tax | $0.00 |
| Total Due | $156.00 |