Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23291 |
| Invoice Date | December 13, 2020 |
| Due Date | December 13, 2020 |
| Total Due | $197.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 52249
date of service 7/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 12 ford 09011 FROM: w/b 8 and commercial |
$120.00 | $120.00 |
| 11 | mileage | $7.00 | $77.00 |
| Sub Total | $197.00 |
| Tax | $0.00 |
| Total Due | $197.00 |