Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22647 |
| Invoice Date | June 12, 2020 |
| Due Date | July 12, 2020 |
| Total Due | $177.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 52125
5/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford lic#21625p2 unit # 09476 From: 4101 n. harbor dr. ntc training ctr |
$100.00 | $100.00 |
| 11 | mileage | $7.00 | $77.00 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |