Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21417 |
| Invoice Date | July 4, 2019 |
| Due Date | August 3, 2019 |
| Total Due | $307.00 |
To:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes.
7/4/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Van rig 80949 From : carls jr |
$125.00 | $125.00 |
| 26 | Mileage | $7.00 | $182.00 |
| Sub Total | $307.00 |
| Tax | $0.00 |
| Total Due | $307.00 |