Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21588 |
| Invoice Date | August 26, 2019 |
| Due Date | September 25, 2019 |
| Total Due | $198.00 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
cortes 90956
8/23/2019
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig #26142 lic#52277h1 from: sweetwater rd and olive park and ride |
$100.00 | $100.00 |
| 14 | mileage | $7.00 | $98.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Total Due | $198.00 |