Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21467 |
| Invoice Date | July 18, 2019 |
| Due Date | August 17, 2019 |
| Total Due | $209.00 |
To:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 91967 135
service date: 7/16/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig#23322 FROM: n/b 5 to gilman st off ramp (in lane expidite) |
$125.00 | $125.00 |
| 12 | mileage | $7.00 | $84.00 |
| Sub Total | $209.00 |
| Tax | $0.00 |
| Total Due | $209.00 |