Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22472 |
| Invoice Date | April 14, 2020 |
| Due Date | May 14, 2020 |
| Total Due | $317.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes
4/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig # 90986 from: station 43 otay mesa and la media |
$100.00 | $100.00 |
| 31 | mileage | $7.00 | $217.00 |
| Sub Total | $317.00 |
| Tax | $0.00 |
| Total Due | $317.00 |